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Inspirations and Aspirations




                               The Sustainability Strategy
                               Vancouver and Okanagan Campuses 2006-2010

                                             The University of British Columbia
  S U S TA I N A B I L I T Y                 Canada’s leader in campus sustainability
The University of British Columbia,
aspiring to be one of the world’s
best universities, will prepare
students to become exceptional
global citizens, promote the
values of a civil and sustainable
society, and conduct outstanding
research to serve the people of
British Columbia, Canada, and
the world.


Trek 2010: A Global Journey
Creating Value Today
for Tomorrow
At the University of British Columbia we recognize the
intrinsic link between sustainability leadership and our core
commitment to excellence in teaching and learning, research,
and citizenship serving British Columbia, Canada and the
world. This year, we are pleased to publish a new Inspirations
and Aspirations: The Sustainability Strategy 2006-2010 that
reflects the commitment of every unit at the UBC Okanagan
and UBC Vancouver campuses to continuous improvement in
social, environmental, and economic performance.

Ten years ago, a pioneering UBC Board of Governer’s Policy on
“sustainable development” mandated the creation of an action
plan that identified targets for enhancing sustainability across
the campus. Inspirations and Aspirations embodies that goal
and demonstrates that every unit on campus is dedicated to
improving sustainability. Commitments without operational
plans and strategies often amount to little, so this document              We remain committed to sustainability
articulates the strategies and targets that support our pledge to          leadership. We will continue to embed
sustainability and identifies the responsible Vice President.              sustainability within our overall
                                                                           management systems. Our annual report
I take great pride in the early efforts of UBC’s Board of                  will use the triple bottom line to provide an
Governors, staff, faculty, and students to innovate and lead,              annual update on our financial, social and
efforts that have resulted in significant changes on campus both           environmental performance, and the Vice
in how we do things and - perhaps more significantly - in how              Presidents will report annually to the Board
we evaluate new and existing programs and activities.                      of Governors on their progress.
And our successes have not been unnoticed.
                                                                           Ultimately, UBC’s mission is to “prepare
UBC is the only Canadian campus to receive a Green Campus                  students to be exceptional global citizens,
Award from the US-based National Wildlife Federation and the               promote the values of a civil and sustainable
only Canadian campus to receive a Sustainable Campus Award                 society, and to conduct outstanding research
from the Association for the Advancement of Sustainability in              to serve the people of British Columbia,
Higher Education.                                                          Canada and the world.” The goals set out
                                                                           in the following pages are a crucial step in
Most recently, the Life Sciences Centre, home to the expanded              fulfilling this mission.
UBC medical program and the Life Sciences Institute, was the
largest structure in Canada to be certified LEED™ (Leadership
in Energy and Environmental Design) Gold. The U-Pass
program at the Vancouver campus has reduced the number of                  Stephen Toope
cars coming to campus by 22% since 1997, while the number                  President
of students grew by 27%. A similar program has just been                   June 2007
approved for the Okanagan campus. Compared to the year
2000, our ECOTrek and ELECTrek initiatives have generated
energy savings of 24% per square metre annually, as well as
reduced water use by 42% annually.




                                                                    Inspirations and Aspirations: The Sustainability Strategy   1
Canada’s Leader in Campus
                                Sustainability
                                UBC is among more than 300 leading               In 2002, UBC was pleasantly surprised to
                                educational institutions around the world        discover that our unique initiatives had
                                that signed the 1990 Talloires Declaration,      made UBC Canada’s leader in campus
                                a 10-point action plan for incorporating         sustainability. These iniatives include Social,
                                sustainability into higher education.            Ecological, Economic Development Studies
                                These institutions have pledged to make          (SEEDS); the ECOTrek energy and water
                                sustainability the foundation for campus         reduction program; a groundwater heat
                                operations, research, and teaching. They are     exchange system at the Okanagan campus;
                                encouraging their faculty, staff, and students   the development of green buildings; and
                                to factor ecological, social, and economic       the implementation of the U-Pass to reduce
                                consequences into all of their personal and      traffic. In 2003, UBC became Canada’s
                                professional decisions.                          first and only university to receive Green
                                                                                 Campus Recognition from the U.S.-based
                                To date, UBC stands out as a leader in           National Wildlife Federation. Since then,
                                putting its commitment into practice by          we’ve won the award two more times, and
                                creating a culture of sustainability. This       others as well.
                                journey began back in 1997 when UBC
                                became Canada’s first university to adopt        What’s more, UBC’s new University
                                a sustainable development policy. A year         Town is becoming one of the most livable
                                later, we became Canada’s first university to    communities in Canada. To reduce
                                open a campus Sustainability Office.             traffic, at least half of the households will
                                                                                 have one member who either studies or
                                                                                 works on campus. University Town also
                                                                                 offers progressive building designs, the
                                                                                 preservation of green spaces, a unique
                                                                                 governance model, and access to a wide
                                                                                 variety of academic, cultural, and athletic
                                                                                 facilities and programs.

                                                                                 On the academic side, UBC hosts
                                                                                 internationally renowned scholars in a
                                                                                 variety of sustainability areas including
                                                                                 ecological footprinting, green building, clean
                                                                                 energy, community and regional planning,
                                                                                 political ecology of water use, globalization,
                                                                                 and biotechnology. The university
                                                                                 offers more than 400 courses related
                                                                                 to sustainability and is home to several
                                                                                 research centres that focus on this topic.




                                                                                 Professor William Rees, from UBC’s School of Com-
                                                                                 munity and Regional Planning, invented ecological
                                                                                 footprinting analysis.




2	   Inspirations and Aspirations: The Sustainability Strategy
UBC is also the first and only university
in Canada to create a comprehensive
sustainability strategy. Inspirations and
Aspirations: The Sustainability Strategy
2006-2010 was produced in 2006 in
response to the university’s sustainable
development policy, which calls for clearly
targeted action plans in all departments to
improve performance in key sustainability
areas. The strategy outlined UBC
Vancouver’s goals, objectives, and action
plans for improving the institution’s social,
economic, and ecological performance over
the next five years. This revised strategy,
in 2007, includes the targets for both the              goals for sustainability. Next, these groups
Vancouver and Okanagan campuses.                        identified objectives and set specific targets.
                                                        The result is that each of the objectives
In preparing this plan, a stakeholder                   listed in Inspirations and Aspirations: The
consultation process was carried out with               Sustainability Strategy has at least one UBC
more than 40 departments, all faculties,                unit that has assumed responsibility for
and all major student organizations at                  achieving it.
the UBC campuses. Together these groups
developed a framework and identified major              However, the UBC community as a whole
                                                        must recognize that these objectives are
                                                        interdependent. The plan will succeed
                                                        only if we all take steps to achieve the
                                                        targets identified in all three areas: social,
                                                        economic, and ecological. Inspirations
                                                        and Aspirations: The UBC Sustainability
                                                        Strategy AND YOU is a companion
                                                        document that outlines the various targets
                                                        that we, as individuals, can strive for in our
                                                        own work, study, and research at UBC. Our
                                                        hope is that Inspirations and Aspirations
                                                        will guide us in this vital journey and serve
                                                        as a model and inspiration for institutions
                                                        around the world.




The Liu Institute for the Study of Global Issues is a
green building.




                                                                          Inspirations and Aspirations: The Sustainability Strategy   3
Sustainability Goals

          SOCIAL                                                  - Improve Human Health and Safety
                                                                  - Make UBC a Model Sustainable Community
                                                                  - Increase Understanding of Sustainability Inside
                                                                    and Outside the University

          ECONOMIC                                                - Ensure Ongoing Economic Viability
                                                                  - Maintain and Enhance the Asset Base
                                                                  - Maintain and Maximize the Utilization of the
                                                                    Physical Infrastructure

          ECOLOGICAL                                              - Reduce Pollution
                                                                  - Conserve Resources
                                                                  - Protect Biodiversity




                  The UBC Life Sciences is the first LEED™ Gold
                  building on campus.




4	   Inspirations and Aspirations: The Sustainability Strategy
SOCIAL GOALS




 Social Goals

 Goal: Improve Human Health and Safety

 Objective:                                     Objective:
 Develop and implement a holistic               Enhance campus safety and security.
 Health and Wellness framework
 designed to enhance personal and               Action Plan:
 organizational health and well-being.          • Decrease frequency of time-loss accidents
                                                  per year by establishing annual unit-based
 Action Plan:                                     risk assessment and behaviour-based
 • Establish measurements and set targets for     safety training
   health promotion and wellness                • Deploy crime prevention strategies to
 • Develop and implement an early                 increase personal awareness of safety
   intervention program to support the            and security issues
   recovery and return to work of ill or        • Increase awareness of services provided by
   injured faculty and staff                      Campus Security through specially
 • Determine effectiveness of existing            designed events and publications
   Health Needs Assessment tools                • Designate UBC as a “Safe Community”
 • Upgrade software and data collection           and initiate a set of targets and action
   systems for disability management              plans to involve the whole UBC
   programs                                       Vancouver community in this program
 • Expand and increase current programs
   and publications that promote health
 • Enhance immunization services (including
   establishment of medical monitoring and
   surveillance initiatives)
 • Establish a comprehensive safety
   management system with structured
   programming focused on injury and
   illness prevention




                                                SPROUTS serves up affordable, organically grown, local,
                                                and fair trade foods.




								                                                      Inspirations and Aspirations: The Sustainability Strategy   5
SOCIAL GOALS




                                Social Goals

                                Goal: Make UBC a Model Sustainable Community
                                Objective:                                        Objective:
                                Create a truly livable campus                     Meet ethical and environmental
                                environment in which people may                   purchasing standards.
                                flourish at work, at home, and at play.
                                                                                  Action Plan:
                                Action Plan:                                      • Ensure that all Supply Management
                                • Develop and implement a human                     purchasing continues to be in accordance
                                  resources plan that enhances the work             with the Purchasing Management
                                  environment                                      Association of Canada’s Code of Ethics
                                • Ensure that the health and safety needs         • Ensure campus-wide compliance with the
                                  of all members of the UBC community               UBC Purchasing Policy
                                  are met by means of regular inspections         • Ensure that all clothing purchases meet
                                  and assessments of academic and non-              the requirements of the UBC Bookstore
                                  academic buildings                                Conduct Policy for Clothing Vendors
                                • Expand and increase programs and events         • Use triple bottom line procurement at the
                                  designed to educate the UBC community             unit level
                                  about human rights issues such as racism        • Expand offering of “fair trade” products
                                  and homophobia                                    on campus
                                • Ensure that disabled students, faculty,         • Continue formal communication links
                                  and staff are able to achieve                     with students and the Food Services
                                  their potential through appropriate               Director
                                  accommodation of their needs
                                • Provide on-campus housing for 25% of
                                  full-time undergraduates
                                • Plan a “residential campus” at UBC
                                  Okanagan
                                • Create a vibrant, culturally rich, healthy,
                                  equitable, and diverse community by
                                  working to meet the Official Community
                                  Plan goals that: 50% of new market and
                                  non-market housing serves households
                                  where one or more members work or
                                  attend university on the UBC (Vancouver)
                                  campus; 40% of new residential dwellings
                                  are ground-oriented; and 20% of new
                                  residential dwellings will be rental
                                  housing (of which not less than half will
                                  be non-market housing that may include
                                  staff, faculty, cooperative, social, or other
                                  special housing needs)
                                • Develop recruitment processes that
                                  meet the needs of families with respect to
                                  housing, schooling, daycare, and
                                                                                  The Feeley family live and work on the
                                  recreation
                                                                                  Vancouver campus.




6	   Inspirations and Aspirations: The Sustainability Strategy
SOCIAL GOALS




     Goal: Increase Understanding of Sustainability Inside
           and Outside the University
     Objective:                                      • Create new international learning
     Strengthen the UBC community’s                    opportunities for students, and ensure
     awareness and understanding of                    that they have access to a range of courses
     sustainability, global citizenship, and           and activities that provide information
     civil society through learning, research,         and ideas about all parts of the world
     and community service.
                                                     Objective:
     Action Plan:                                    Connect with the larger community
     • Develop ways to incorporate                   to promote sustainability, global
       sustainability into teaching, learning, and   citizenship, and civil society through
       research as appropriate                       outreach programs, partnerships, and
     • Expand the Sustainable Leaders tri-           collaborations.
       mentoring program that connects students
       with professionals in the community           Action Plan:
     • Develop coordinated information               • Create community-university groups to
       programs, projects, and exhibits to             identify possible areas for joint activity
       heighten student, staff, and faculty            in such areas as local health and
       awareness of sustainability issues              education needs
     • Increase the number of students signing       • Continue to develop community-based
       the Sustainability Pledge to 20%                programs in partnership with Aboriginal
     • Expand Community Service Learning               communities
       (CSL) programs so that 10% of the             • Assist Aboriginal peoples to meet their
       student body will be involved in CSL            learning needs and aspirations, including
     • Explore opportunities for international         the preservation of indigenous languages
       Community Service Learning through            • Profile global citizenship activities by
       student, staff, and faculty exchanges with      UBC’s faculty, staff, and students in the
       similarly disposed institutions abroad          local and national media
     • Partner with the Indigenous people of         • Establish the Okanagan Sustainability
       the southern interior of British Columbia       Institute to address sustainability
       (under MOU of 2005 with the Okanagan            issues in the Okanagan region, and
       Nation Alliance) in order to continue           also to make a significant contribution
       to development programs and courses             to our understanding of rapid growth
       on Okanagain Indigenous culture,                and developement, and its planning and
       history, philosophy, and knowledge that         management for sustainability, in similar
       are collaborative, mutually respectful,         regions globally
       complementary, and authentic                  • Establish working relationships with
     • Increase number of courses and                  groups in emerging countries to address
       enrolments in courses on Aboriginal             local problems in health, agriculture,
       issues and perspectives                         social infrastructure, education, and
     • Expand community service and volunteer          sustainable development
       programs for faculty and staff                • Keep alumni informed about
     • Develop and promote publications,               sustainability and global citizenship
       exhibits, and events on global citizenship      initiatives at UBC, and encourage their
       and civil society for audiences both on         participation
       and off campus                                • Offer flexible programming options to
                                                       respond to the needs of Indigenous
                                                       students and communities




    								                                                    Inspirations and Aspirations: The Sustainability Strategy 	   7
ECONOMIC GOALS	




                                 Economic Goals

                                 Goal: Ensure Ongoing Economic Viability

                                 Objective:                                      Objective:
                                 Keep tuition fees consistent with               Ensure ongoing financial viability
                                 educational costs.
                                                                                 Action Plan:
                                 Action Plan:                                    • Continue to use the Planning Framework,
                                 • Ensure total revenues (tuition combined         which ensures break-even operations
                                   with other revenues) reflect the true cost    • Implement recommendations of Provincial
                                   of education		                                  Review Funding
                                 • Develop a cost framework at the faculty       • Work with government to secure
                                   level                                           sustainable funding levels
                                 • Develop a communications strategy to          • Work within the budget as over-
                                   keep students, government, and the public       expenditures are not permitted without
                                   aware of the costs and benefits of learning     prior approval
                                   and research
                                 • Inform tuition levels by comparing with
                                   similar institutions

                                 Objective:
                                 Increase research support in all areas.

                                 Action Plan:
                                 • Ensure that UBC obtains a greater
                                   proportion of federal funding for research
                                 • Develop strategies to persuade the
                                   provincial government to participate more
                                   fully in research through increased
                                   funding
                                 • Actively promote sustainability research
                                   at the provincial and national levels,
                                   and pursue new sources of funding for
                                   sustainability research in both the public
                                   and the private sectors
                                 • Ensure appropriate guidance and support
                                   for research grant applications
                                 • Encourage research partnerships with
                                   governments and institutions in
                                   developing countries
                                                                                 Amanda Vincent is the Canada Research Chair in Marine
                                                                                 Conservation at UBC.




8	   Inspirations and Aspirations: The Sustainability Strategy
ECONOMIC GOALS




 Goal: Maintain and Enhance the Asset Base

 Objective:                                        Objective:
 Make the best use of available assets.            Develop reserve levels to protect against
                                                   economic risks.
 Action Plan:
 • Ensure that debt capacity is available for      Action Plan:
   future generations                              • Determine appropriate reserve levels
 • Develop a prioritization process to ensure      • Develop strategies to obtain the targeted
   that debt is utilized in areas of strategic       levels of reserves for the university
   capital growth
 • Utilize debt capacity to increase the asset
   base to fulfill the mission of the university
 • Maintain an appropriate credit rating
   level from Moodys and Standard & Poors
   which ensures ongoing financial viability
 • Use a specially developed fiscal planning
   framework to enhance decision making
 • Ensure highest and best use of campus
   lands with economical costs of
   development



 Objective:
 Increase the Endowment Fund to
 $1 billion by 2010.

 Action Plan:
 • Continue to build productive long-term
   relationships with donors
 • Increase our activities related to
   identifying, approaching, and maintaining
   contact with donors
 • Increase our fundraising goals to reach
   $150 million annually by 2010
 • Manage endowment funds to ensure that
   the annual income continues at an
   adequate level to support the quantity and
   quality of projects and programs they
   were initially established to provide
 • Endow and invest the proceeds from any
   long-term leasing for market residential        The University Town development is transforming UBC
   or commercial use of real estate on the         Vancouver from a commuter campus into a more com-
   Point Grey campus as a component of             plete community by providing staff, faculty, and student
   the endowment investment portfolio and          housing and community amenities.
   spending




                                                                        Inspirations and Aspirations: The Sustainability Strategy   9
ECONOMIC GOALS	




                                  Economic Goals

                                  Goal: Maintain and Maximize the Utilization of the Physical 		
                                        Infrastructure
                                  Objective:
                                  Control space and infrastructure costs,
                                  and reduce deferred maintenance

                                  Action Plan:
                                  • Seek provincial government support for
                                    Phase 2 of “UBC Renew” for UBC
                                    Vancouver
                                  • Develop strategies to ensure adequate
                                    budgets for maintaining buildings and
                                    assets based on life-cycle costing
                                  • Complete Core Density study to confirm
                                    adequacy of space for research and
                                    academic growth over the next decade
                                  • Increase space utilization by at least 5%
                                    when renovating existing buildings
                                  • Develop and implement an equitable
                                    space allocation policy to encourage
                                    downsizing, the sharing of space, and
                                    more efficient use of under-used space




                              The Buchanan building was upgraded and retrofitted
                              through the UBC Renew Program, Phase I.




10	   Inspirations and Aspirations: The Sustainability Strategy
ECOLOGICAL GOALS




 Ecological Goals

 Goal: Reduce Pollution
 Objective:
 Reduce greenhouse gas emissions and            Objective:
 improve air quality.                           Reduce all forms of waste and improve
 		                                             waste disposal processes.
 Action Plan:
 • Complete the ECOTrek program to cut          Action Plan:
   CO2 emissions by 25% and reduce NOx          • Develop new programs to educate the
   emissions from the steam plant by 80%          community about the importance of waste
   at the Vancouver campus                        management
 • Plan for the use of geohermal heating        • Ensure that there is formal tracking and
   and cooling for all new buildings at UBC       reporting of all disposal of demolition and
   Okanagan to prevent CO2 emissions              construction waste
 • Purchase BC Hydro green energy               • Establish clear criteria for waste
   certificates                                   management and use of recycled materials
 • Develop a transportation plan to maintain    • Reduce waste sent to landfill from
   annual average automobile traffic on the       institutional and residential construction
   Vancouver campus at 1997 per capita            by at least 50%
   levels or below                              • Maximize quantity of organic operational
 • Convert at least 10% of UBC vehicle fleet      waste sent to Vancouver’s on-site
   to super-ultra-low-emission                    composter
   (SULEV) standard                             • Expand programs to reduce amount of
 • Expand U-Pass program to include               hazardous waste generated
   faculty, staff, and community residents at   • Expand the Sustainability Coordinator
   UBC Vancouver and UBC Okanagan                 program
 • Encourage the purchase of local products
   or services wherever possible
                                                Objective:
                                                Improve stormwater quality.

                                                Action Plan:
                                                • Establish criteria for the measurement
                                                  of water quality, and include these in the
                                                  UBC Stormwater Management Plan for
                                                  the Vancouver campus and University
                                                  Town
                                                • Improve on-site quality of stormwater
                                                  at UBC Okanagan with bioswales and
                                                  retention ponds
                                                • Establish best management practices for
                                                  stormwater volumes and quality control,
                                                  including the use of biofiltration systems

                                                UBC is Canada’s first university to launch an in-vessel
                                                compost system which digests waste from campus food
                                                outlets and residences.




                                                                   Inspirations and Aspirations: The Sustainability Strategy   11
ECOLOGICAL GOALS




                                 Ecological Goals

                                 Goal: Conserve Resources

                                 Objective:                                           Objective:
                                 Reduce non-renewable energy                          Reduce water consumption.
                                 consumption.
                                 		                                                   Action Plan:
                                 Action Plan:                                         • Reduce water consumption by 40% in
                                 • Plan for the use of geothermal heating and           UBC Vancouver’s institutional buildings
                                   cooling at appropriate sites                       • Design new buildings to minimize the use
                                 • Complete the ECOTrek program to                      of water
                                   reduce energy use in existing buildings            • Reduce irrigation needs through
                                   by 30%                                               landscape design, composted mulch, and
                                 • Make all new institutional buildings                 other programs designed to conserve
                                   25% more energy-efficient on average                 water
                                   than national standard (Model National
                                   Energy Code 1997)                                  Objective:
                                 • Retrofit all existing buildings at UBC             Reduce paper use.
                                   Okanagan that can be more energy
                                   effecient                                          Action Plan:
                                 • Maximise passive solar opportunities
                                 • Use a variety of consultation processes to         • Reduce per capita purchase of virgin
                                   invite input by students, faculty, staff, and        paper by 20%
                                   community residents on ways of reducing            • Develop and implement campus-wide
                                   energy consumption on our campuses                   protocols for switching from paper to
                                 • Explore the use of renewable sources                 on-line communications for most internal
                                   of energy such as hydrogen power, micro              operations
                                   hydro, ground source heat pumps, and               • Expand options for purchasing paper with
                                   integrated photovoltaic technology                   recycled content
                                 • Ensure new building designs, both
                                   residential and institutional, consider
                                   future conversion to alternate energy
                                   sources




                                 Our ECOTrek program has contributed to significant
                                 reductions in emissions and consumption.




12	   Inspirations and Aspirations: The Sustainability Strategy
ECOLOGICAL GOALS




 Goal: Protect Biodiversity
 Objective:                                     Objective:
 Ensure that hazardous materials are            Ensure that the University community
 handled safely and used sparingly.             understands the value and importance
                                                of a healthy ecosystem, and follows the
 Action Plan:                                   principles and practices articulated in
 • Eliminate the use of pesticides for          the University’s policies on sustainable
   “cosmetic” purposes                          development, environmental protection,
 • Promote the introduction of plants that      and the management of hazardous
   need little maintenance                      materials.
 • Set targets for the reduction or             	
   elimination of hazardous materials and       Action Plan:
   hazardous waste                              • Plan a series of publications (electronic
 • Enhance programs to reduce and recycle         and print) on UBC’s contributions to
   hazardous materials                            research and policy development on
 • Encourage the evaluation and use of            the preservation and enhancement of the
   “green” cleaning options for custodial         environment
   work                                         • Develop innovative projects and designs
                                                  in each of the neighbourhoods of
                                                  University Town to show the value
 Objective:                                       of environmentally-friendly design and
 Ensure that university housing design            sustainable building practices
 respects the needs of a healthy and            • Design permanent buildings that are
 sustainable ecosystem.                           flexible and adaptable to changing use
 	                                              • Increase publication and distribution of
 Action Plan:                                     information for the benefit of all members
 • Ensure that all residential building           of the University community, including
   projects on the UBC Vancouver                  residents, concerning the proper use and
   campus meet the standards set out in           disposal of hazardous materials
   the university’s Residential Environmental   • Implement a purchasing policy to guide
   Assessment Program (REAP)                      Food Services in the procurement of
 • Evaluate mechanisms to certify new             sustainable fish and seafood
   buildings under the “Leadership in Energy    • Xeriscape grounds, using native and
   and Environmental Design” (LEED™)              drought tolerant plants, where feasible
   program




                                                               Inspirations and Aspirations: The Sustainability Strategy   13
8 Appendix: Targets established in 2005




                                  Appendix
                        • Targets 2006-2010




                                  “Do your little bit of good
                                  where you are; it’s those little
                                  bits of good put together that
                                  overwhelm the world.”


                                  Desmond Tutu
Appendix: Targets 2006 - 2010




     •Social Targets
     Goal: Improve Human Health and Safety

     Objective
     Develop and implement a holistic Health and Wellness framework designed to
     enhance personal and organizational health and well-being.

     Target                                Timeline     Responsible Portfolio                        Campus

     Develop a comprehensive Health        2007         Human Resources                              Okanagan
     Promotion Framework                                DVC OKANAGAN

     Establish measurements and set        2008         Health, Safety & Environment,                Okanagan &
     targets for health promotion and                   Human Resources                              Vancouver
     wellness                                           VP ADMIN & FINANCE
                                                        VP ACADEMIC
                                                        DVC OKANAGAN


     Objective
     Enhance campus safety and security.

     Targets                               Timeline     Responsible Portfolio                        Campus

     Decrease frequency of time-loss       2006-2010    Health, Safety & Environment,                Vancouver
     accidents by 10% each year                         Land & Building Services,
                                                        Housing & Conferences
                                                        VP ADMIN & FINANCE
                                                        VP STUDENTS

     Implement a comprehensive safety      2008         Health, Safety & Environment                 Okanagan
     management system with structured                  VP ADMIN & FINANCE
     programming focused on injury and                  DVC OKANAGAN
     illness protection

     Decrease campus property theft        2005-2010    Campus Security                              Vancouver
     incidents by 20% each year                         VP ADMIN & FINANCE

     Increase awareness of Campus          2005-2010    Campus Security                              Vancouver
     Security services by 15% per year                  VP ADMIN & FINANCE




    								                                               Inspirations and Aspirations: The Sustainability Strategy   15
Appendix: Targets 2006 - 2010




            •Social Targets
            Objective
            Enhance campus safety and security (continued)



            Target                                                Timeline             Responsible Portfolio            Campus

            Establish tracking system for security                2006                 AVP Campus Operations            Okanagan
            management                                                                 DVC OKANAGAN

            Designate UBC Vancouver as a “Safe                    2006                 Campus Security
            Community”                                                                 Campus & Community Planning      Vancouver
                                                                                       VP ADMIN & FINANCE
                                                                                       VP EXTERNAL & LEGAL AFFAIRS
                                                                                       VP STUDENTS

            Provide training on field safety                      2007                 Health, Safety and Environment   Okanagan
            guidelines for all faculty	                                                DVC OKANAGAN
                                                                                       VP ADMIN & FINANCE




            Capacity. Create. Connect. Sustainability themed student art from Professor Barbara
            Zeigler’s visual arts class, displayed in the AMS Art Gallery at UBC Vancouver.




16    Inspirations and Aspirations: The Campus Strategy
Appendix: Targets 2006 - 2010




 •Social Targets
 Goal: Make UBC a Model Sustainable Community

 Objective
 Create a truly livable campus environment in which people may flourish at work, at
 home, and at play.

 Target                                       Timeline   Responsible Portfolio                    Campus

 Develop a series of targets, priorities,     2006       Human Resources                          Okanagan &
 action plans, and measures for                          VP ADMIN & FINANCE                       Vancouver
 enhancing the work environment at UBC                   VP ACADEMIC

 Implement and review the targets,            Ongoing    Human Resources                          Okanagan &
 priorities, action plans, and measures for              VP ADMIN & FINANCE                       Vancouver
 enhancing the work environment at UBC                   VP ACADEMIC

 Work to maintain at least at least           Ongoing    Campus & Community Planning,             Okanagan &
 a 25% ratio of housing provided                         Housing and Conferences,                 Vancouver
 specifically for full-time undergraduate                UBC Properties Trust
 students (UBC Vancouver)                                VP EXTERNAL & LEGAL AFFAIRS
 (UBC Okanagan will be 20% by 2010 working               VP STUDENTS
 towards 25% or more long term)                          VP ADMIN & FINANCE

 Build a “Collegium” (home base for           2008       AVP Students                             Okanagan
 commuting students) in each new                         DVC OKANAGAN
 academic and student building

 Work toward the Official Community           Ongoing    Campus & Community Planning,             Vancouver
 Plan goal that not less than 50% of                     UBC Properties Trust
 new market and non-market housing                       VP EXTERNAL & LEGAL AFFAIRS
 serves households where one or more                     VP ADMIN & FINANCE
 members work or attend university on
 the UBC (Vancouver) campus

 Plan for the Official Community Plan         Ongoing    Campus & Community Planning,             Vancouver
 goal that 20% of new residential                        UBC Properties Trust
 housing will be rental housing, of                      VP EXTERNAL & LEGAL AFFAIRS
 which not less than half will be non-                   VP ADMIN & FINANCE
 market housing that may include
 staff, faculty, cooperative, social or
 other special housing needs

 Ensure designs meet the Official             Ongoing    Campus & Community Planning,             Vancouver
 Community Plan goal of 40% of new                       UBC Properties Trust
 residential dwellings will be ground                    VP EXTERNAL & LEGAL AFFAIRS
 orientated housing                                      VP ADMIN & FINANCE




                                                                  Inspirations and Aspirations: The Campus Strategy    17
Appendix: Targets 2006 - 2010




           •Social Targets
           Objective
           Meet ethical and environmental purchasing standards.


           Target                                           Timeline             Responsible Portfolio           Campus

           Use triple bottom line for procurement           2007                 Supply Managment                Okanagan &
           at the unit level                                                     VP ADMIN & FINANCE              Vancouver

           Offer “fair trade” coffee at all eligible        2007                 Food Services                   Okanagan &
           Food Service units                                                    VP ADMIN & FINANCE              Vancouver

           Implement sustainability iniatives               Ongoing              Housing and Conferences         Okanagan
           proposed through the link with                                        AVP Students
           students and the Food Services                                        VP STUDENTS
           Director as feasible                                                  DVC OKANAGAN




                      Students have been improving ethical Seafood Purchasing Policies through SEEDS projects.




18       Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




    •Social Targets
    Goal: Increase Understanding of Sustainability Inside
          and Outside the University
    Objective
    Strengthen the UBC community’s awareness and understanding of sustainability,
    global citizenship, and civil society through learning, research, and community service.

    Target                                     Timeline       Responsible Portfolio                       Campus

    Develop new programs with methods          2006           Deans                                       Okanagan &
    and materials assisting faculty                           Centre for Teaching & Academic              Vancouver
    members to incorporate sustainability                     Growth
    into their teaching as appropriate                        VP ACADEMIC

    Issue recommendations from                 2006           Sustainability Office                       Okanagan &
    stakeholder consultation for expanding                    VP ADMIN & FINANCE                          Vancouver
    teaching and research related to                          VP ACADEMIC
    sustainability at UBC                                     VP RESEARCH

    Adopt a model of “common                   2008           Dean of Arts & Science                      Okanagan
    experience” courses undergraduates                        Dean of Health & Social Development
    that includes sustainability                              Dean of Creative & Critical Studies
                                                              DVC OKANAGAN

    Establish an integrated research           2007           Dean of Arts & Science                      Okanagan
    community through research themes                         DVC OKANAGAN
    that include sustainability

    Increase the number of students signing    2010           Student Development Office                  Okanagan &
    the Sustainability Pledge to 20%                          VP STUDENTS                                 Vancouver

    Involve 10% of students in Community       2010           UBC Learning Exchange                       Okanagan &
    Service Learning Programs                                 Deans                                       Vancouver
                                                              Student Development
                                                              VP EXTERNAL & LEGAL AFFAIRS
                                                              VP ACADEMIC
                                                              VP STUDENTS

    Increase participation in student          2006           Go Global                                   Okanagan &
    mobility programs by 15%                                  VP STUDENTS                                 Vancouver

    Broaden Okanagan content course            2010           Dean of Arts & Science                      Okanagan
    offerings of the Indigenous Studies Arts                  Dean of Education
    baccalaureate degree program, using                       Dean of Creative & Critical Studies
    the En’owkin Centre as a cultural                         AVP Students
    resource (as outlined in 2005 MOU)                        DVC OKANAGAN




									                                                           Inspirations and Aspirations: The Campus Strategy   19
Appendix: Targets 2006 - 2010




            •Social Targets

            Objective
            Strengthen the UBC Community’s awareness and understanding of sustainability, global
            citizenship, and civil society through learning, research, and community service (continued)

            Target                                        Timeline   Responsible Portfolio                 Campus

            Increase percentage of Aboriginal             2010       Deans                                 Okanagan &
            students in curricular and co-curricular                 First Nations House of Learning       Vancouver
            courses                                                  VP ACADEMIC
                                                                     VP STUDENTS

            Increase nmber of courses and                 2010       Deans                                 Okanagan &
            enrolment in courses on Aboriginal                       First Nations House of Learning       Vancouver
            issues and perspectives                                  VP ACADEMIC
                                                                     DVC OKANAGAN




            Objective
            Connect with the larger community to promote global citizenship and sustainability
            through outreach programs, partnerships, and collaborations.
            Target                                        Timeline   Responsible Portfolio                 Campus

            Position 10% of undergraduates to             2010       Alumni Office                         Okanagan &
            become future leaders of UBC alumni,                     AVP Students (Okanagan)               Vancouver
            helping them to connect with each                        VP STUDENTS
            other and with UBC after graduation

            Establish the Okanagan Sustainability         2007       Dean of Arts & Science                Okanagan
            Institute for research                                   DVC OKANAGAN

            Award first master’s degrees in               2007       College of Graduate Studies           Okanagan
            Summer Institute for Interdisciplinary                   DVC OKANAGAN
            Indigenous Graduate Studies

            Offer at least two UBC Indigenous             2006       Deans                                 Okanagan
            Studies courses at En’owkin Centre                       DVC OKANAGAN
            sites each academic year




20    Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




 •Economic Targets
 Goal: Ensure Ongoing Economic Viability

 Objective
 Keep tuition fees consistent with educational costs.

 Target                                    Timeline     Responsible Portfolio                     Campus

 Strive to keep tuition rates at 25-30%    Ongoing      Finance                                   Okanagan &
 of education costs for domestic                        VP ADMIN & FINANCE                        Vancouver
 students                                               VP ACADEMIC


 Objective
 Increase research support in all areas.

 Target                                    Timeline     Responsible Portfolio                     Campus

 Be one of the top recipients of           Ongoing      Associate VP Research                     Okanagan &
 government research funding for                        VP RESEARCH                               Vancouver
 Canadian universities

 Develop strategies to increase            Ongoing      VP RESEARCH                               Okanagan &
 government and granting agency’s                       VP ACADEMIC                               Vancouver
 funding for research in sustainability


 Objective
 Ensure ongoing financial viability

 Target                                    Timeline     Responsible Portfolio                     Campus

 Continue to use the Planning              Ongoing      Finance                                   Okanagan &
 Framework which ensures break-even                     VP ADMIN & FINANCE                        Vancouver
 operations

 Implement recommendations of              Ongoing      Finance                                   Okanagan &
 Provincial Review Funding and work                     VP ADMIN & FINANCE                        Vancouver
 with government to secure sustainable
 funding levels

 Work within the budget because over-      Ongoing      Finance                                   Okanagan &
 expenditures are not permitted unless                  VP ADMIN & FINANCE                        Vancouver
 prior approval is obtained for research
 and specific purpose trust projects /
 grants (as per university policy)




									                                                 Inspirations and Aspirations: The Campus Strategy         21
Appendix: Targets 2006 - 2010




             •Economic Targets
             Goal: Maintain and Enhance the Asset Base

             Objective
             Make the best use of available assets.

            Target                                         Timeline    Responsible Portfolio   Campus

            Develop a prioritization process to            2007        Treasury                Okanagan &
            ensure that debt is utilized in areas of                   VP ADMIN & FINANCE      Vancouver
            strategic capital growth

            Utilize debt capacity to increase the          Ongoing     Treasury                Okanagan &
            asset base to fulfill the mission of the                   VP ADMIN & FINANCE      Vancouver
            university

            Ensure any long-term university                Ongoing     Finance                 Okanagan &
            borrowing from an external third                           VP ADMIN & FINANCE      Vancouver
            party to replenish working capital
            can neither result in an increase to
            the university’s debt burden ratio
            such that the projected rate over time
            would exceed 5.5%, nor shall such
            a borrowing provoke a downgrade
            of any one of the university’s credit
            ratings

            Maintain an appropriate credit rating          Ongoing     Treasury                Okanagan &
            level from Moody’s and Standard and                        VP ADMIN & FINANCE      Vancouver
            Poor’s, which ensures ongoing financial
            viability




22         Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




 •Economic Targets
 Goal: Maintain and Enhance the Asset Base continued

 Objective
 Increase the Endowment Fund to $1 billion by 2010.

 Target                                     Timeline        Responsible Portfolio                      Campus

 Increase the Endowment Fund to             2010            Treasury                                   Okanagan &
 $1 billion                                                 Finance                                    Vancouver
                                                            VP ADMIN & FINANCE

 Increase our fundraising goals to reach    2010            Development Office                         Okanagan &
 $150 million annually                                      Deans                                      Vancouver
                                                            VP ADMIN & FINANCE
                                                            VP ACADEMIC

 Manage endowment funds to ensure           Ongoing         Treasury                                   Okanagan &
 that the annual income continues at an                     VP ADMIN & FINANCE                         Vancouver
 adequate level to support the quantity
 and quality of projects and programs
 there were initially established to
 provide. Only by preserving the
 constant value of capital is it possible
 to maintain the purchasing power of
 income over time

 Ensure the proceeds from any long-                         UBC Properties Trust                       Vancouver
 term leasing for market residential        2010            Treasury
 or commercial use of real estate on                        VP ADMIN & FINANCE
 Point Grey campus shall be endowed
 and invested as a component of the
 endowment investment portfolio
 and spending administered under the
 terms of this policy, unless otherwise
 approved by the Board of Governers

 Objective
 Develop reserve levels to protect against economic risks

 Target                                     Timeline        Responsible Portfolio                      Campus

 Determine appropriate reserve levels       2006            Treasury                                   Okanagan &
                                                            VP ADMIN & FINANCE                         Vancouver

 Develop strategies to obtain the           2007            Finance                                    Okanagan &
 targeted levels of reserves                                VP ADMIN & FINANCE                         Vancouver




									                                                     Inspirations and Aspirations: The Campus Strategy	     23
Appendix: Targets 2006 - 2010




             •Economic Targets
             Goal: Maintain and Maximize the Utilization of the Physical 		
             	     Infrastructure
             Objective
             Control space and infrastructure costs, and reduce deferred maintenance.

            Target                                        Timeline    Responsible Portfolio           Campus

            Seek provincial government support for        2010        Land and Building Services      Vancouver
            Phase 2 of “UBC Renew’                                    VP ADMIN & FINANCE

            Study feasibility of retrofitting UBC         2008        AVP Operations                  Okanagan
            Okanagan buildings constructed before                     DVC OKANAGAN
            2006

            Maintain operating budgets for new            Ongoing     Plant Operations (Vancouver)    Okanagan &
            and renovated buildings at Associate of                   AVP Operations (Okanagan)       Vancouver
            Physical Plant Administrators (APPA)                      VP ADMIN & FINANCE
            level 2 standard or higher

            Increase space utilization by at least        2010        Facilities & Capital Planning   Vancouver
            5% from 2000 levels                                       VP ADMIN & FINANCE

            Complete Core Density Study to                2007        Facilities & Capital Planning   Vancouver
            confirm adequacy of space for research                    VP ADMIN & FINANCE
            and academic growth over the next
            decade

            Develop and implement a space                 2008        Facilities & Capital Planning   Vancouver
            allocation policy                                         VP ADMIN & FINANCE




24        Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




 •Ecological Targets
 Goal: Reduce Pollution

 Objective
 Reduce greenhouse gas emissions and improve air quality.

 Target                                    Timeline   Responsible Portfolio                      Campus

 Reduce CO2 and equivalent emissions       2010       Sustainability Office                      Vancouver
 from institutional and ancillary                     VP ADMIN & FINANCE
 buildings by 25% from 2000 levels
 (adjusted for growth)

 Reduce steam plant NOx emissions by       2007       Sustainability Office                      Vancouver
 80% from 2000 levels                                 Utilities
                                                      VP ADMIN & FINANCE

 Plan for use of geothermal heating and    2010       AVP Operations                             Okanagan
 cooling to replace the existing natural              DVC OKANAGAN
 gas plant, to save 30,000 tonnes of
 CO2 emissions

 Implement updated Strategic               Ongoing    Community and Campus Planning              Vancouver
 Transportation Plan                                  TREK Transportation Management
                                                      Department
                                                      VP EXTERNAL & LEGAL AFFAIRS
                                                      VP ADMIN & FINANCE

 Maintain annual average automobile        Ongoing    Community and Campus Planning              Vancouver
 traffic at or below 1997 per capita                  TREK Transportation Management
 levels                                               Department
                                                      VP EXTERNAL & LEGAL AFFAIRS
                                                      VP ADMIN & FINANCE

 Expand U-Pass to include community,       2007       Community and Campus Planning              Vancouver
 faculty, and staff                                   TREK Transportation Management
                                                      Department
                                                      VP EXTERNAL & LEGAL AFFAIRS
                                                      VP ADMIN & FINANCE

 Develop a comprehensive sustainable       2007       TREK Transportation Management             Okanagan
 transportation strategy for UBC                      Department
 Okanagan                                             AVP Operations
                                                      VP ADMIN & FINANCE
                                                      DVC OKANAGAN




									                                               Inspirations and Aspirations: The Campus Strategy	      25
Appendix: Targets 2006 - 2010




       •Ecological Targets


                                                                                 The UBC U-Pass program has helped to reduce
                                                                                 GHG emissions related to transport.




       Objective
       Reduce greenhouse gas emissions and improve air quality (continued).

       Target                                        Timeline    Responsible Portfolio                           Campus

       Convert at least 10% of UBC                   2010        Plant Operations                                Okanagan &
       Vancouver vehicle fleet to super-ultra-                   AVP Operations                                  Vancouver
       low emission (SULEV) standard                             VP ADMIN & FINANCE
                                                                 DVC OKANAGAN

       Increase Food Services purchases from         2007        Food Services                                   Okanagan &
       local producers                                           Sustainability Office                           Vancouver
                                                                 VP ADMIN & FINANCE

       Objective
       Reduce all forms of waste and improve waste disposal processes.

       Target                                         Timeline   Responsible Portfolio                            Campus

       Divert 50% of campus waste from                Ongoing    UBC Properties Trust                             Okanagan &
       construction of new institutional                         VP ADMIN & FINANCE                               Vancouver
       buildings from the landfill

       Divert 75% of campus waste from                Ongoing    UBC Properties Trust                             Vancouver
       construction, demolition, and land                        Sustainability Office
       clearing for new residential buildings                    VP ADMIN & FINANCE
       from the landfill

       Divert 55% of annual operational               2010       Plant Operations                                 Vancouver
       waste from the landfill                                   VP ADMIN & FINANCE

       Measure how much waste is being                2007       AVP Operations                                   Okanagan
       diverted from landfill with the                           DVC OKANAGAN
       recycling program




26   Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




      •Ecological Targets
      Objective
      Reduce all forms of waste and improve waste disposal processes (continued).

      Target                                    Timeline    Responsible Portfolio                       Campus

      Expand organics collection to include     2007        Plant Operations                            Okanagan &
      all Food Services retail outlets                      Food Services                               Vancouver
                                                            Housing and Conferences
                                                            AVP Operations (Okanagan)
                                                            VP ADMIN & FINANCE


      Continue to effectively manage the        2006        Health, Safety & Environment                Okanagan &
      disposition of hazardous waste and set                Sustainability Office                       Vancouver
      targets to reduce harzardous waste                    VP ADMIN & FINANCE
                                                            VP RESEARCH
                                                            DVC OKANAGAN




      Objective
      Improve stormwater quality.

      Target                                    Timeline    Responsible Portfolio                       Campus

      Establish stormwater quality guidelines   2006        Health, Safety &Environment                 Vancouver
                                                            Utilities
                                                            VP ADMIN & FINANCE




								                                                   Inspirations and Aspirations: The Campus Strategy	        27
Appendix: Targets 2006 - 2010




        •Ecological Targets
        Goal: Conserve Resources

        Objective
        Reduce non-renewable energy consumption.

        Target                                      Timeline   Responsible Portfolio          Campus

        Reduce non-renewable energy                 2010       Sustainability Office          Vancouver
        consumption in institutional &                         VP ADMIN & FINANCE
        ancillary buildings by 30% (adjusted
        for growth) from 2000 levels

        Make new institutional buildings 25%        Ongoing    UBC Properties Trust           Okanagan &
        more efficient (on average) than the                   Plant Operations (Vancouver)   Vancouver
        Model National Energy Code (MNEC                       AVP Operations (Okanagan)
        1997)                                                  VP ADMIN & FINANCE

        Design new residential buildings (four      Ongoing    UBC Properties Trust           Vancouver
        stories or more) to meet or exceed                     Sustainability Office
        Model National Energy Code (MNEC                       VP ADMIN & FINANCE
        1997)

        Implement three demonstration               2007       Sustainability Office          Vancouver
        projects to produce energy off the grid                Utilities
        for the campus                                         UBC Properties Trust
                                                               VP ADMIN & FINANCE

        Establish geothermal heating and            2006       AVP Operations                 Okanagan
        cooling for all new buildings at UBC                   DVC OKANAGAN
        Okanagan that is 40% more energy
        efficient than conventinal systems

        Complete feasibility study for solar        2009       AVP Operations                 Okanagan
        heating of water in residences                         DVC OKANAGAN




28	   Inspirations and Aspirations: The Campus Strategy
Appendix: Targets 2006 - 2010




 •Ecological Targets
 Goal: Conserve resources (continued)



 Objective
 Reduce water consumption.

 Target                                   Timeline    Responsible Portfolio                       Campus

 Reduce water consumption in              2010        Sustainability Office                       Vancouver
 institutional buildings by 40%                       VP ADMIN & FINANCE
 (adjusted for growth) from 2000 levels

 Phase in a computerized sequencing       2010        AVP Operations                              Okanagan
 irrigation system that reduces water                 DVC OKANAGAN
 usage by 30%

 Xeriscape, using native and dought-      2007        AVP Operations                              Okanagan
 tolerant plants, in areas allowed in                 DVC OKANAGAN
 the UBC Okanagan Wildllife Fire
 Management Plan




 Objective
 Reduce paper use.

 Target                                   Timeline    Responsible Portfolio                       Campus

 Reduce volume of paper purchased per     2010        Sustainability Office                       Okanagan &
 capita by 20% from 2000                              VP ADMIN & FINANCE                          Vancouver




								                                             Inspirations and Aspirations: The Campus Strategy 	         29
Appendix: Targets 2006 - 2010




            •Ecological Targets
            Goal: Protect Biodiversity

             Objective
             Ensure that hazardous materials are handled safely and used sparingly.

            Target                                         Timeline   Responsible Portfolio          Campus

            Elimate the use of pesticides for              2008       Plant Operations               Vancouver
            “comestic” purposes (as defined by                        VP ADMIN & FINANCE
            GVRD)

            Set target to reduce hazardous                 2007       Health, Safety & Environment   Okanagan &
            materials purchased                                       Sustainability Office          Vancouver
                                                                      Supply Management,
                                                                      VP ADMIN & FINANCE
                                                                      VP RESEARCH


            Objective
            Ensure that University housing design respects the needs of a healthy and
            sustainable ecosystem.
            Target                                   Timeline      Responsible Portfolio             Campus

            Implement the Residential                      2006       UBC Properties Trust           Vancouver
            Environmental Assessment Program                          Sustainability Office
            (REAP) for all new residential                            VP ADMIN & FINANCE
            buildings

            Evaluate mechanisms to certify                 2010       Sustainability Office          Okanagan &
            new institutional buildings under                         VP ADMIN & FINANCE             Vancouver
            LEED™ (Leadership in Energy and
            Environmental Design)

            Design all new buildings to achieve            2007       AVP Operations                 Okanagan
            LEED™ Gold ratings                                        DVC OKANAGAN




30        Inspirations and Aspirations: The Sustainability Strategy
Appendix: Targets 2006 - 2010




 •Ecological Targets
 Goal: Protect Biodiversity (continued)

 Objective
 Ensure that the University community understands the value and importance of
 a healthy ecosystem, and follows the principles and practices articulated in the
 University’s policies on sustainable development, environmental protection, and the
 management of hazardous materials.

 Target                                      Timeline    Responsible Portfolio                       Campus

 Incorporate one innovative                  Ongoing     UBC Properties Trust                        Vancouver
 sustainability project or design in each                Sustainability Office,
 of the neighbourhoods of University                     Campus & Community Planning
 Town                                                    VP ADMIN & FINANCE
                                                         VP EXTERNAL & LEGAL AFFAIRS

 Devise and issue a series of publications   2007        Sustainability Office                       Okanagan &
 on major UBC (including AMS and                         Public Affairs                              Vancouver
 GSS and UBC Students’ Union)                            VP ADMIN & FINANCE
 contributions to sustainability                         VP EXTERNAL & LEGAL AFFAIRS

 Implement a purchasing policy to guide      2006        Food Services                               Vancouver
 Food Services in the procurement of                     VP ADMIN & FINANCE
 sustainable fish and seafood




								                                                Inspirations and Aspirations: The Campus Strategy	          31
UBC at a Glance

       The UBC Vancouver campus lies a few kilometres from downtown Vancouver. It is located on the tip of the Point
       Grey peninsula and is surrounded by 763 hectares of forested parkland providing a green belt between the campus
       and the city. UBC also has campuses in downtown Vancouver at Robson Square and Great Northern Way, and a
       larger campus in Kelowna, the south Okanagan.

       Incorporated by the British Columbia government in 1908, the University of British Columbia offers undergraduates
       a wide variety of learning experiences, including innovative interdisciplinary programs such as Arts One,
       Foundations, and Science One, as well as co-op work terms and Community Service Learning opportunities. UBC
       has consistently ranked among the top 50 universities in the world, thanks to the pioneering work of leading
       researchers like the late Michael Smith, a Nobel Laureate in 1993.

       In addition to exceptional academics, UBC Vancouver students enjoy popular intramurals, the world-famous
       Museum of Anthropology, and Pacific Spirit Park, as well as performances at the Chan Centre for the Performing
       Arts and the Frederic Wood Theatre, and exhibitions at the Morris and Helen Belkin Art Gallery. Students also
       have access to an authentic Japanese garden, fine athletics facilities (including indoor and outdoor pools), and
       forest trails.

       The UBC Okanagan campus, located in Kelowna, was opened in September 2005. A relatively small, intimate
       campus, UBC Okanagan is currently expanding facilities and staff as it moves toward a total enrolment of 7,500
       students.

       FACTS ABOUT UBC VANCOUVER                                             FACTS ABOUT UBC OKANAGAN

       Academic programs		                                                   Academic programs		
       500+                                                                  22
       Annual research funding 	 	                                           Annual research funding 	 	
       $350 million                                                          $6.9 million
       Students	                                                             Students	
       43,000                                                                4,700
       Faculty & staff	                                                      Faculty & staff	
       10,000                                                                500+
       Alumni	                                                               Alumni	
       212,000                                                               490
       Campus buildings	                                                     Campus buildings	
       412                                                                   14
       Residence beds on campus                                              Residence beds on campus 	
       (largest in Canada)	                                                  720
       8,300
                                                                             Economic impact on Okanagan economy	
       Spin-off companies created	                                           $300 million
       115
                                                                             All figures for 2006/07
       Economic impact on B.C. economy	
       $4 billion
       All figures for 2006/07




32   Inspirations and Aspirations: The Sustainability Strategy
Inspirations and Aspirations




Available for download at:                               Published online to conserve resources
www.sustain.ubc.ca                                       November 2007

For more information or to get involved contact:
UBC Sustainability Office
2329 West Mall
Vancouver, British Columbia
Canada V6T 1Z4
Tel: 604.827.5641 Fax: 604.827-5629                      Produced by UBC Sustainability Office
E-mail: sustain@interchange.ubc.ca                       Photographers: Martin Dee, Darin Dueck,
www.sustain.ubc.ca                                       Perry Zavits/Klixpix, Bayne Stanley

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The Sustainability Strategy - University of British Columbia

  • 1. Inspirations and Aspirations The Sustainability Strategy Vancouver and Okanagan Campuses 2006-2010 The University of British Columbia S U S TA I N A B I L I T Y Canada’s leader in campus sustainability
  • 2. The University of British Columbia, aspiring to be one of the world’s best universities, will prepare students to become exceptional global citizens, promote the values of a civil and sustainable society, and conduct outstanding research to serve the people of British Columbia, Canada, and the world. Trek 2010: A Global Journey
  • 3. Creating Value Today for Tomorrow At the University of British Columbia we recognize the intrinsic link between sustainability leadership and our core commitment to excellence in teaching and learning, research, and citizenship serving British Columbia, Canada and the world. This year, we are pleased to publish a new Inspirations and Aspirations: The Sustainability Strategy 2006-2010 that reflects the commitment of every unit at the UBC Okanagan and UBC Vancouver campuses to continuous improvement in social, environmental, and economic performance. Ten years ago, a pioneering UBC Board of Governer’s Policy on “sustainable development” mandated the creation of an action plan that identified targets for enhancing sustainability across the campus. Inspirations and Aspirations embodies that goal and demonstrates that every unit on campus is dedicated to improving sustainability. Commitments without operational plans and strategies often amount to little, so this document We remain committed to sustainability articulates the strategies and targets that support our pledge to leadership. We will continue to embed sustainability and identifies the responsible Vice President. sustainability within our overall management systems. Our annual report I take great pride in the early efforts of UBC’s Board of will use the triple bottom line to provide an Governors, staff, faculty, and students to innovate and lead, annual update on our financial, social and efforts that have resulted in significant changes on campus both environmental performance, and the Vice in how we do things and - perhaps more significantly - in how Presidents will report annually to the Board we evaluate new and existing programs and activities. of Governors on their progress. And our successes have not been unnoticed. Ultimately, UBC’s mission is to “prepare UBC is the only Canadian campus to receive a Green Campus students to be exceptional global citizens, Award from the US-based National Wildlife Federation and the promote the values of a civil and sustainable only Canadian campus to receive a Sustainable Campus Award society, and to conduct outstanding research from the Association for the Advancement of Sustainability in to serve the people of British Columbia, Higher Education. Canada and the world.” The goals set out in the following pages are a crucial step in Most recently, the Life Sciences Centre, home to the expanded fulfilling this mission. UBC medical program and the Life Sciences Institute, was the largest structure in Canada to be certified LEED™ (Leadership in Energy and Environmental Design) Gold. The U-Pass program at the Vancouver campus has reduced the number of Stephen Toope cars coming to campus by 22% since 1997, while the number President of students grew by 27%. A similar program has just been June 2007 approved for the Okanagan campus. Compared to the year 2000, our ECOTrek and ELECTrek initiatives have generated energy savings of 24% per square metre annually, as well as reduced water use by 42% annually. Inspirations and Aspirations: The Sustainability Strategy 1
  • 4. Canada’s Leader in Campus Sustainability UBC is among more than 300 leading In 2002, UBC was pleasantly surprised to educational institutions around the world discover that our unique initiatives had that signed the 1990 Talloires Declaration, made UBC Canada’s leader in campus a 10-point action plan for incorporating sustainability. These iniatives include Social, sustainability into higher education. Ecological, Economic Development Studies These institutions have pledged to make (SEEDS); the ECOTrek energy and water sustainability the foundation for campus reduction program; a groundwater heat operations, research, and teaching. They are exchange system at the Okanagan campus; encouraging their faculty, staff, and students the development of green buildings; and to factor ecological, social, and economic the implementation of the U-Pass to reduce consequences into all of their personal and traffic. In 2003, UBC became Canada’s professional decisions. first and only university to receive Green Campus Recognition from the U.S.-based To date, UBC stands out as a leader in National Wildlife Federation. Since then, putting its commitment into practice by we’ve won the award two more times, and creating a culture of sustainability. This others as well. journey began back in 1997 when UBC became Canada’s first university to adopt What’s more, UBC’s new University a sustainable development policy. A year Town is becoming one of the most livable later, we became Canada’s first university to communities in Canada. To reduce open a campus Sustainability Office. traffic, at least half of the households will have one member who either studies or works on campus. University Town also offers progressive building designs, the preservation of green spaces, a unique governance model, and access to a wide variety of academic, cultural, and athletic facilities and programs. On the academic side, UBC hosts internationally renowned scholars in a variety of sustainability areas including ecological footprinting, green building, clean energy, community and regional planning, political ecology of water use, globalization, and biotechnology. The university offers more than 400 courses related to sustainability and is home to several research centres that focus on this topic. Professor William Rees, from UBC’s School of Com- munity and Regional Planning, invented ecological footprinting analysis. 2 Inspirations and Aspirations: The Sustainability Strategy
  • 5. UBC is also the first and only university in Canada to create a comprehensive sustainability strategy. Inspirations and Aspirations: The Sustainability Strategy 2006-2010 was produced in 2006 in response to the university’s sustainable development policy, which calls for clearly targeted action plans in all departments to improve performance in key sustainability areas. The strategy outlined UBC Vancouver’s goals, objectives, and action plans for improving the institution’s social, economic, and ecological performance over the next five years. This revised strategy, in 2007, includes the targets for both the goals for sustainability. Next, these groups Vancouver and Okanagan campuses. identified objectives and set specific targets. The result is that each of the objectives In preparing this plan, a stakeholder listed in Inspirations and Aspirations: The consultation process was carried out with Sustainability Strategy has at least one UBC more than 40 departments, all faculties, unit that has assumed responsibility for and all major student organizations at achieving it. the UBC campuses. Together these groups developed a framework and identified major However, the UBC community as a whole must recognize that these objectives are interdependent. The plan will succeed only if we all take steps to achieve the targets identified in all three areas: social, economic, and ecological. Inspirations and Aspirations: The UBC Sustainability Strategy AND YOU is a companion document that outlines the various targets that we, as individuals, can strive for in our own work, study, and research at UBC. Our hope is that Inspirations and Aspirations will guide us in this vital journey and serve as a model and inspiration for institutions around the world. The Liu Institute for the Study of Global Issues is a green building. Inspirations and Aspirations: The Sustainability Strategy 3
  • 6. Sustainability Goals SOCIAL - Improve Human Health and Safety - Make UBC a Model Sustainable Community - Increase Understanding of Sustainability Inside and Outside the University ECONOMIC - Ensure Ongoing Economic Viability - Maintain and Enhance the Asset Base - Maintain and Maximize the Utilization of the Physical Infrastructure ECOLOGICAL - Reduce Pollution - Conserve Resources - Protect Biodiversity The UBC Life Sciences is the first LEED™ Gold building on campus. 4 Inspirations and Aspirations: The Sustainability Strategy
  • 7. SOCIAL GOALS Social Goals Goal: Improve Human Health and Safety Objective: Objective: Develop and implement a holistic Enhance campus safety and security. Health and Wellness framework designed to enhance personal and Action Plan: organizational health and well-being. • Decrease frequency of time-loss accidents per year by establishing annual unit-based Action Plan: risk assessment and behaviour-based • Establish measurements and set targets for safety training health promotion and wellness • Deploy crime prevention strategies to • Develop and implement an early increase personal awareness of safety intervention program to support the and security issues recovery and return to work of ill or • Increase awareness of services provided by injured faculty and staff Campus Security through specially • Determine effectiveness of existing designed events and publications Health Needs Assessment tools • Designate UBC as a “Safe Community” • Upgrade software and data collection and initiate a set of targets and action systems for disability management plans to involve the whole UBC programs Vancouver community in this program • Expand and increase current programs and publications that promote health • Enhance immunization services (including establishment of medical monitoring and surveillance initiatives) • Establish a comprehensive safety management system with structured programming focused on injury and illness prevention SPROUTS serves up affordable, organically grown, local, and fair trade foods. Inspirations and Aspirations: The Sustainability Strategy 5
  • 8. SOCIAL GOALS Social Goals Goal: Make UBC a Model Sustainable Community Objective: Objective: Create a truly livable campus Meet ethical and environmental environment in which people may purchasing standards. flourish at work, at home, and at play. Action Plan: Action Plan: • Ensure that all Supply Management • Develop and implement a human purchasing continues to be in accordance resources plan that enhances the work with the Purchasing Management environment Association of Canada’s Code of Ethics • Ensure that the health and safety needs • Ensure campus-wide compliance with the of all members of the UBC community UBC Purchasing Policy are met by means of regular inspections • Ensure that all clothing purchases meet and assessments of academic and non- the requirements of the UBC Bookstore academic buildings Conduct Policy for Clothing Vendors • Expand and increase programs and events • Use triple bottom line procurement at the designed to educate the UBC community unit level about human rights issues such as racism • Expand offering of “fair trade” products and homophobia on campus • Ensure that disabled students, faculty, • Continue formal communication links and staff are able to achieve with students and the Food Services their potential through appropriate Director accommodation of their needs • Provide on-campus housing for 25% of full-time undergraduates • Plan a “residential campus” at UBC Okanagan • Create a vibrant, culturally rich, healthy, equitable, and diverse community by working to meet the Official Community Plan goals that: 50% of new market and non-market housing serves households where one or more members work or attend university on the UBC (Vancouver) campus; 40% of new residential dwellings are ground-oriented; and 20% of new residential dwellings will be rental housing (of which not less than half will be non-market housing that may include staff, faculty, cooperative, social, or other special housing needs) • Develop recruitment processes that meet the needs of families with respect to housing, schooling, daycare, and The Feeley family live and work on the recreation Vancouver campus. 6 Inspirations and Aspirations: The Sustainability Strategy
  • 9. SOCIAL GOALS Goal: Increase Understanding of Sustainability Inside and Outside the University Objective: • Create new international learning Strengthen the UBC community’s opportunities for students, and ensure awareness and understanding of that they have access to a range of courses sustainability, global citizenship, and and activities that provide information civil society through learning, research, and ideas about all parts of the world and community service. Objective: Action Plan: Connect with the larger community • Develop ways to incorporate to promote sustainability, global sustainability into teaching, learning, and citizenship, and civil society through research as appropriate outreach programs, partnerships, and • Expand the Sustainable Leaders tri- collaborations. mentoring program that connects students with professionals in the community Action Plan: • Develop coordinated information • Create community-university groups to programs, projects, and exhibits to identify possible areas for joint activity heighten student, staff, and faculty in such areas as local health and awareness of sustainability issues education needs • Increase the number of students signing • Continue to develop community-based the Sustainability Pledge to 20% programs in partnership with Aboriginal • Expand Community Service Learning communities (CSL) programs so that 10% of the • Assist Aboriginal peoples to meet their student body will be involved in CSL learning needs and aspirations, including • Explore opportunities for international the preservation of indigenous languages Community Service Learning through • Profile global citizenship activities by student, staff, and faculty exchanges with UBC’s faculty, staff, and students in the similarly disposed institutions abroad local and national media • Partner with the Indigenous people of • Establish the Okanagan Sustainability the southern interior of British Columbia Institute to address sustainability (under MOU of 2005 with the Okanagan issues in the Okanagan region, and Nation Alliance) in order to continue also to make a significant contribution to development programs and courses to our understanding of rapid growth on Okanagain Indigenous culture, and developement, and its planning and history, philosophy, and knowledge that management for sustainability, in similar are collaborative, mutually respectful, regions globally complementary, and authentic • Establish working relationships with • Increase number of courses and groups in emerging countries to address enrolments in courses on Aboriginal local problems in health, agriculture, issues and perspectives social infrastructure, education, and • Expand community service and volunteer sustainable development programs for faculty and staff • Keep alumni informed about • Develop and promote publications, sustainability and global citizenship exhibits, and events on global citizenship initiatives at UBC, and encourage their and civil society for audiences both on participation and off campus • Offer flexible programming options to respond to the needs of Indigenous students and communities Inspirations and Aspirations: The Sustainability Strategy 7
  • 10. ECONOMIC GOALS Economic Goals Goal: Ensure Ongoing Economic Viability Objective: Objective: Keep tuition fees consistent with Ensure ongoing financial viability educational costs. Action Plan: Action Plan: • Continue to use the Planning Framework, • Ensure total revenues (tuition combined which ensures break-even operations with other revenues) reflect the true cost • Implement recommendations of Provincial of education Review Funding • Develop a cost framework at the faculty • Work with government to secure level sustainable funding levels • Develop a communications strategy to • Work within the budget as over- keep students, government, and the public expenditures are not permitted without aware of the costs and benefits of learning prior approval and research • Inform tuition levels by comparing with similar institutions Objective: Increase research support in all areas. Action Plan: • Ensure that UBC obtains a greater proportion of federal funding for research • Develop strategies to persuade the provincial government to participate more fully in research through increased funding • Actively promote sustainability research at the provincial and national levels, and pursue new sources of funding for sustainability research in both the public and the private sectors • Ensure appropriate guidance and support for research grant applications • Encourage research partnerships with governments and institutions in developing countries Amanda Vincent is the Canada Research Chair in Marine Conservation at UBC. 8 Inspirations and Aspirations: The Sustainability Strategy
  • 11. ECONOMIC GOALS Goal: Maintain and Enhance the Asset Base Objective: Objective: Make the best use of available assets. Develop reserve levels to protect against economic risks. Action Plan: • Ensure that debt capacity is available for Action Plan: future generations • Determine appropriate reserve levels • Develop a prioritization process to ensure • Develop strategies to obtain the targeted that debt is utilized in areas of strategic levels of reserves for the university capital growth • Utilize debt capacity to increase the asset base to fulfill the mission of the university • Maintain an appropriate credit rating level from Moodys and Standard & Poors which ensures ongoing financial viability • Use a specially developed fiscal planning framework to enhance decision making • Ensure highest and best use of campus lands with economical costs of development Objective: Increase the Endowment Fund to $1 billion by 2010. Action Plan: • Continue to build productive long-term relationships with donors • Increase our activities related to identifying, approaching, and maintaining contact with donors • Increase our fundraising goals to reach $150 million annually by 2010 • Manage endowment funds to ensure that the annual income continues at an adequate level to support the quantity and quality of projects and programs they were initially established to provide • Endow and invest the proceeds from any long-term leasing for market residential The University Town development is transforming UBC or commercial use of real estate on the Vancouver from a commuter campus into a more com- Point Grey campus as a component of plete community by providing staff, faculty, and student the endowment investment portfolio and housing and community amenities. spending Inspirations and Aspirations: The Sustainability Strategy 9
  • 12. ECONOMIC GOALS Economic Goals Goal: Maintain and Maximize the Utilization of the Physical Infrastructure Objective: Control space and infrastructure costs, and reduce deferred maintenance Action Plan: • Seek provincial government support for Phase 2 of “UBC Renew” for UBC Vancouver • Develop strategies to ensure adequate budgets for maintaining buildings and assets based on life-cycle costing • Complete Core Density study to confirm adequacy of space for research and academic growth over the next decade • Increase space utilization by at least 5% when renovating existing buildings • Develop and implement an equitable space allocation policy to encourage downsizing, the sharing of space, and more efficient use of under-used space The Buchanan building was upgraded and retrofitted through the UBC Renew Program, Phase I. 10 Inspirations and Aspirations: The Sustainability Strategy
  • 13. ECOLOGICAL GOALS Ecological Goals Goal: Reduce Pollution Objective: Reduce greenhouse gas emissions and Objective: improve air quality. Reduce all forms of waste and improve waste disposal processes. Action Plan: • Complete the ECOTrek program to cut Action Plan: CO2 emissions by 25% and reduce NOx • Develop new programs to educate the emissions from the steam plant by 80% community about the importance of waste at the Vancouver campus management • Plan for the use of geohermal heating • Ensure that there is formal tracking and and cooling for all new buildings at UBC reporting of all disposal of demolition and Okanagan to prevent CO2 emissions construction waste • Purchase BC Hydro green energy • Establish clear criteria for waste certificates management and use of recycled materials • Develop a transportation plan to maintain • Reduce waste sent to landfill from annual average automobile traffic on the institutional and residential construction Vancouver campus at 1997 per capita by at least 50% levels or below • Maximize quantity of organic operational • Convert at least 10% of UBC vehicle fleet waste sent to Vancouver’s on-site to super-ultra-low-emission composter (SULEV) standard • Expand programs to reduce amount of • Expand U-Pass program to include hazardous waste generated faculty, staff, and community residents at • Expand the Sustainability Coordinator UBC Vancouver and UBC Okanagan program • Encourage the purchase of local products or services wherever possible Objective: Improve stormwater quality. Action Plan: • Establish criteria for the measurement of water quality, and include these in the UBC Stormwater Management Plan for the Vancouver campus and University Town • Improve on-site quality of stormwater at UBC Okanagan with bioswales and retention ponds • Establish best management practices for stormwater volumes and quality control, including the use of biofiltration systems UBC is Canada’s first university to launch an in-vessel compost system which digests waste from campus food outlets and residences. Inspirations and Aspirations: The Sustainability Strategy 11
  • 14. ECOLOGICAL GOALS Ecological Goals Goal: Conserve Resources Objective: Objective: Reduce non-renewable energy Reduce water consumption. consumption. Action Plan: Action Plan: • Reduce water consumption by 40% in • Plan for the use of geothermal heating and UBC Vancouver’s institutional buildings cooling at appropriate sites • Design new buildings to minimize the use • Complete the ECOTrek program to of water reduce energy use in existing buildings • Reduce irrigation needs through by 30% landscape design, composted mulch, and • Make all new institutional buildings other programs designed to conserve 25% more energy-efficient on average water than national standard (Model National Energy Code 1997) Objective: • Retrofit all existing buildings at UBC Reduce paper use. Okanagan that can be more energy effecient Action Plan: • Maximise passive solar opportunities • Use a variety of consultation processes to • Reduce per capita purchase of virgin invite input by students, faculty, staff, and paper by 20% community residents on ways of reducing • Develop and implement campus-wide energy consumption on our campuses protocols for switching from paper to • Explore the use of renewable sources on-line communications for most internal of energy such as hydrogen power, micro operations hydro, ground source heat pumps, and • Expand options for purchasing paper with integrated photovoltaic technology recycled content • Ensure new building designs, both residential and institutional, consider future conversion to alternate energy sources Our ECOTrek program has contributed to significant reductions in emissions and consumption. 12 Inspirations and Aspirations: The Sustainability Strategy
  • 15. ECOLOGICAL GOALS Goal: Protect Biodiversity Objective: Objective: Ensure that hazardous materials are Ensure that the University community handled safely and used sparingly. understands the value and importance of a healthy ecosystem, and follows the Action Plan: principles and practices articulated in • Eliminate the use of pesticides for the University’s policies on sustainable “cosmetic” purposes development, environmental protection, • Promote the introduction of plants that and the management of hazardous need little maintenance materials. • Set targets for the reduction or elimination of hazardous materials and Action Plan: hazardous waste • Plan a series of publications (electronic • Enhance programs to reduce and recycle and print) on UBC’s contributions to hazardous materials research and policy development on • Encourage the evaluation and use of the preservation and enhancement of the “green” cleaning options for custodial environment work • Develop innovative projects and designs in each of the neighbourhoods of University Town to show the value Objective: of environmentally-friendly design and Ensure that university housing design sustainable building practices respects the needs of a healthy and • Design permanent buildings that are sustainable ecosystem. flexible and adaptable to changing use • Increase publication and distribution of Action Plan: information for the benefit of all members • Ensure that all residential building of the University community, including projects on the UBC Vancouver residents, concerning the proper use and campus meet the standards set out in disposal of hazardous materials the university’s Residential Environmental • Implement a purchasing policy to guide Assessment Program (REAP) Food Services in the procurement of • Evaluate mechanisms to certify new sustainable fish and seafood buildings under the “Leadership in Energy • Xeriscape grounds, using native and and Environmental Design” (LEED™) drought tolerant plants, where feasible program Inspirations and Aspirations: The Sustainability Strategy 13
  • 16. 8 Appendix: Targets established in 2005 Appendix • Targets 2006-2010 “Do your little bit of good where you are; it’s those little bits of good put together that overwhelm the world.” Desmond Tutu
  • 17. Appendix: Targets 2006 - 2010 •Social Targets Goal: Improve Human Health and Safety Objective Develop and implement a holistic Health and Wellness framework designed to enhance personal and organizational health and well-being. Target Timeline Responsible Portfolio Campus Develop a comprehensive Health 2007 Human Resources Okanagan Promotion Framework DVC OKANAGAN Establish measurements and set 2008 Health, Safety & Environment, Okanagan & targets for health promotion and Human Resources Vancouver wellness VP ADMIN & FINANCE VP ACADEMIC DVC OKANAGAN Objective Enhance campus safety and security. Targets Timeline Responsible Portfolio Campus Decrease frequency of time-loss 2006-2010 Health, Safety & Environment, Vancouver accidents by 10% each year Land & Building Services, Housing & Conferences VP ADMIN & FINANCE VP STUDENTS Implement a comprehensive safety 2008 Health, Safety & Environment Okanagan management system with structured VP ADMIN & FINANCE programming focused on injury and DVC OKANAGAN illness protection Decrease campus property theft 2005-2010 Campus Security Vancouver incidents by 20% each year VP ADMIN & FINANCE Increase awareness of Campus 2005-2010 Campus Security Vancouver Security services by 15% per year VP ADMIN & FINANCE Inspirations and Aspirations: The Sustainability Strategy 15
  • 18. Appendix: Targets 2006 - 2010 •Social Targets Objective Enhance campus safety and security (continued) Target Timeline Responsible Portfolio Campus Establish tracking system for security 2006 AVP Campus Operations Okanagan management DVC OKANAGAN Designate UBC Vancouver as a “Safe 2006 Campus Security Community” Campus & Community Planning Vancouver VP ADMIN & FINANCE VP EXTERNAL & LEGAL AFFAIRS VP STUDENTS Provide training on field safety 2007 Health, Safety and Environment Okanagan guidelines for all faculty DVC OKANAGAN VP ADMIN & FINANCE Capacity. Create. Connect. Sustainability themed student art from Professor Barbara Zeigler’s visual arts class, displayed in the AMS Art Gallery at UBC Vancouver. 16 Inspirations and Aspirations: The Campus Strategy
  • 19. Appendix: Targets 2006 - 2010 •Social Targets Goal: Make UBC a Model Sustainable Community Objective Create a truly livable campus environment in which people may flourish at work, at home, and at play. Target Timeline Responsible Portfolio Campus Develop a series of targets, priorities, 2006 Human Resources Okanagan & action plans, and measures for VP ADMIN & FINANCE Vancouver enhancing the work environment at UBC VP ACADEMIC Implement and review the targets, Ongoing Human Resources Okanagan & priorities, action plans, and measures for VP ADMIN & FINANCE Vancouver enhancing the work environment at UBC VP ACADEMIC Work to maintain at least at least Ongoing Campus & Community Planning, Okanagan & a 25% ratio of housing provided Housing and Conferences, Vancouver specifically for full-time undergraduate UBC Properties Trust students (UBC Vancouver) VP EXTERNAL & LEGAL AFFAIRS (UBC Okanagan will be 20% by 2010 working VP STUDENTS towards 25% or more long term) VP ADMIN & FINANCE Build a “Collegium” (home base for 2008 AVP Students Okanagan commuting students) in each new DVC OKANAGAN academic and student building Work toward the Official Community Ongoing Campus & Community Planning, Vancouver Plan goal that not less than 50% of UBC Properties Trust new market and non-market housing VP EXTERNAL & LEGAL AFFAIRS serves households where one or more VP ADMIN & FINANCE members work or attend university on the UBC (Vancouver) campus Plan for the Official Community Plan Ongoing Campus & Community Planning, Vancouver goal that 20% of new residential UBC Properties Trust housing will be rental housing, of VP EXTERNAL & LEGAL AFFAIRS which not less than half will be non- VP ADMIN & FINANCE market housing that may include staff, faculty, cooperative, social or other special housing needs Ensure designs meet the Official Ongoing Campus & Community Planning, Vancouver Community Plan goal of 40% of new UBC Properties Trust residential dwellings will be ground VP EXTERNAL & LEGAL AFFAIRS orientated housing VP ADMIN & FINANCE Inspirations and Aspirations: The Campus Strategy 17
  • 20. Appendix: Targets 2006 - 2010 •Social Targets Objective Meet ethical and environmental purchasing standards. Target Timeline Responsible Portfolio Campus Use triple bottom line for procurement 2007 Supply Managment Okanagan & at the unit level VP ADMIN & FINANCE Vancouver Offer “fair trade” coffee at all eligible 2007 Food Services Okanagan & Food Service units VP ADMIN & FINANCE Vancouver Implement sustainability iniatives Ongoing Housing and Conferences Okanagan proposed through the link with AVP Students students and the Food Services VP STUDENTS Director as feasible DVC OKANAGAN Students have been improving ethical Seafood Purchasing Policies through SEEDS projects. 18 Inspirations and Aspirations: The Sustainability Strategy
  • 21. Appendix: Targets 2006 - 2010 •Social Targets Goal: Increase Understanding of Sustainability Inside and Outside the University Objective Strengthen the UBC community’s awareness and understanding of sustainability, global citizenship, and civil society through learning, research, and community service. Target Timeline Responsible Portfolio Campus Develop new programs with methods 2006 Deans Okanagan & and materials assisting faculty Centre for Teaching & Academic Vancouver members to incorporate sustainability Growth into their teaching as appropriate VP ACADEMIC Issue recommendations from 2006 Sustainability Office Okanagan & stakeholder consultation for expanding VP ADMIN & FINANCE Vancouver teaching and research related to VP ACADEMIC sustainability at UBC VP RESEARCH Adopt a model of “common 2008 Dean of Arts & Science Okanagan experience” courses undergraduates Dean of Health & Social Development that includes sustainability Dean of Creative & Critical Studies DVC OKANAGAN Establish an integrated research 2007 Dean of Arts & Science Okanagan community through research themes DVC OKANAGAN that include sustainability Increase the number of students signing 2010 Student Development Office Okanagan & the Sustainability Pledge to 20% VP STUDENTS Vancouver Involve 10% of students in Community 2010 UBC Learning Exchange Okanagan & Service Learning Programs Deans Vancouver Student Development VP EXTERNAL & LEGAL AFFAIRS VP ACADEMIC VP STUDENTS Increase participation in student 2006 Go Global Okanagan & mobility programs by 15% VP STUDENTS Vancouver Broaden Okanagan content course 2010 Dean of Arts & Science Okanagan offerings of the Indigenous Studies Arts Dean of Education baccalaureate degree program, using Dean of Creative & Critical Studies the En’owkin Centre as a cultural AVP Students resource (as outlined in 2005 MOU) DVC OKANAGAN Inspirations and Aspirations: The Campus Strategy 19
  • 22. Appendix: Targets 2006 - 2010 •Social Targets Objective Strengthen the UBC Community’s awareness and understanding of sustainability, global citizenship, and civil society through learning, research, and community service (continued) Target Timeline Responsible Portfolio Campus Increase percentage of Aboriginal 2010 Deans Okanagan & students in curricular and co-curricular First Nations House of Learning Vancouver courses VP ACADEMIC VP STUDENTS Increase nmber of courses and 2010 Deans Okanagan & enrolment in courses on Aboriginal First Nations House of Learning Vancouver issues and perspectives VP ACADEMIC DVC OKANAGAN Objective Connect with the larger community to promote global citizenship and sustainability through outreach programs, partnerships, and collaborations. Target Timeline Responsible Portfolio Campus Position 10% of undergraduates to 2010 Alumni Office Okanagan & become future leaders of UBC alumni, AVP Students (Okanagan) Vancouver helping them to connect with each VP STUDENTS other and with UBC after graduation Establish the Okanagan Sustainability 2007 Dean of Arts & Science Okanagan Institute for research DVC OKANAGAN Award first master’s degrees in 2007 College of Graduate Studies Okanagan Summer Institute for Interdisciplinary DVC OKANAGAN Indigenous Graduate Studies Offer at least two UBC Indigenous 2006 Deans Okanagan Studies courses at En’owkin Centre DVC OKANAGAN sites each academic year 20 Inspirations and Aspirations: The Sustainability Strategy
  • 23. Appendix: Targets 2006 - 2010 •Economic Targets Goal: Ensure Ongoing Economic Viability Objective Keep tuition fees consistent with educational costs. Target Timeline Responsible Portfolio Campus Strive to keep tuition rates at 25-30% Ongoing Finance Okanagan & of education costs for domestic VP ADMIN & FINANCE Vancouver students VP ACADEMIC Objective Increase research support in all areas. Target Timeline Responsible Portfolio Campus Be one of the top recipients of Ongoing Associate VP Research Okanagan & government research funding for VP RESEARCH Vancouver Canadian universities Develop strategies to increase Ongoing VP RESEARCH Okanagan & government and granting agency’s VP ACADEMIC Vancouver funding for research in sustainability Objective Ensure ongoing financial viability Target Timeline Responsible Portfolio Campus Continue to use the Planning Ongoing Finance Okanagan & Framework which ensures break-even VP ADMIN & FINANCE Vancouver operations Implement recommendations of Ongoing Finance Okanagan & Provincial Review Funding and work VP ADMIN & FINANCE Vancouver with government to secure sustainable funding levels Work within the budget because over- Ongoing Finance Okanagan & expenditures are not permitted unless VP ADMIN & FINANCE Vancouver prior approval is obtained for research and specific purpose trust projects / grants (as per university policy) Inspirations and Aspirations: The Campus Strategy 21
  • 24. Appendix: Targets 2006 - 2010 •Economic Targets Goal: Maintain and Enhance the Asset Base Objective Make the best use of available assets. Target Timeline Responsible Portfolio Campus Develop a prioritization process to 2007 Treasury Okanagan & ensure that debt is utilized in areas of VP ADMIN & FINANCE Vancouver strategic capital growth Utilize debt capacity to increase the Ongoing Treasury Okanagan & asset base to fulfill the mission of the VP ADMIN & FINANCE Vancouver university Ensure any long-term university Ongoing Finance Okanagan & borrowing from an external third VP ADMIN & FINANCE Vancouver party to replenish working capital can neither result in an increase to the university’s debt burden ratio such that the projected rate over time would exceed 5.5%, nor shall such a borrowing provoke a downgrade of any one of the university’s credit ratings Maintain an appropriate credit rating Ongoing Treasury Okanagan & level from Moody’s and Standard and VP ADMIN & FINANCE Vancouver Poor’s, which ensures ongoing financial viability 22 Inspirations and Aspirations: The Sustainability Strategy
  • 25. Appendix: Targets 2006 - 2010 •Economic Targets Goal: Maintain and Enhance the Asset Base continued Objective Increase the Endowment Fund to $1 billion by 2010. Target Timeline Responsible Portfolio Campus Increase the Endowment Fund to 2010 Treasury Okanagan & $1 billion Finance Vancouver VP ADMIN & FINANCE Increase our fundraising goals to reach 2010 Development Office Okanagan & $150 million annually Deans Vancouver VP ADMIN & FINANCE VP ACADEMIC Manage endowment funds to ensure Ongoing Treasury Okanagan & that the annual income continues at an VP ADMIN & FINANCE Vancouver adequate level to support the quantity and quality of projects and programs there were initially established to provide. Only by preserving the constant value of capital is it possible to maintain the purchasing power of income over time Ensure the proceeds from any long- UBC Properties Trust Vancouver term leasing for market residential 2010 Treasury or commercial use of real estate on VP ADMIN & FINANCE Point Grey campus shall be endowed and invested as a component of the endowment investment portfolio and spending administered under the terms of this policy, unless otherwise approved by the Board of Governers Objective Develop reserve levels to protect against economic risks Target Timeline Responsible Portfolio Campus Determine appropriate reserve levels 2006 Treasury Okanagan & VP ADMIN & FINANCE Vancouver Develop strategies to obtain the 2007 Finance Okanagan & targeted levels of reserves VP ADMIN & FINANCE Vancouver Inspirations and Aspirations: The Campus Strategy 23
  • 26. Appendix: Targets 2006 - 2010 •Economic Targets Goal: Maintain and Maximize the Utilization of the Physical Infrastructure Objective Control space and infrastructure costs, and reduce deferred maintenance. Target Timeline Responsible Portfolio Campus Seek provincial government support for 2010 Land and Building Services Vancouver Phase 2 of “UBC Renew’ VP ADMIN & FINANCE Study feasibility of retrofitting UBC 2008 AVP Operations Okanagan Okanagan buildings constructed before DVC OKANAGAN 2006 Maintain operating budgets for new Ongoing Plant Operations (Vancouver) Okanagan & and renovated buildings at Associate of AVP Operations (Okanagan) Vancouver Physical Plant Administrators (APPA) VP ADMIN & FINANCE level 2 standard or higher Increase space utilization by at least 2010 Facilities & Capital Planning Vancouver 5% from 2000 levels VP ADMIN & FINANCE Complete Core Density Study to 2007 Facilities & Capital Planning Vancouver confirm adequacy of space for research VP ADMIN & FINANCE and academic growth over the next decade Develop and implement a space 2008 Facilities & Capital Planning Vancouver allocation policy VP ADMIN & FINANCE 24 Inspirations and Aspirations: The Sustainability Strategy
  • 27. Appendix: Targets 2006 - 2010 •Ecological Targets Goal: Reduce Pollution Objective Reduce greenhouse gas emissions and improve air quality. Target Timeline Responsible Portfolio Campus Reduce CO2 and equivalent emissions 2010 Sustainability Office Vancouver from institutional and ancillary VP ADMIN & FINANCE buildings by 25% from 2000 levels (adjusted for growth) Reduce steam plant NOx emissions by 2007 Sustainability Office Vancouver 80% from 2000 levels Utilities VP ADMIN & FINANCE Plan for use of geothermal heating and 2010 AVP Operations Okanagan cooling to replace the existing natural DVC OKANAGAN gas plant, to save 30,000 tonnes of CO2 emissions Implement updated Strategic Ongoing Community and Campus Planning Vancouver Transportation Plan TREK Transportation Management Department VP EXTERNAL & LEGAL AFFAIRS VP ADMIN & FINANCE Maintain annual average automobile Ongoing Community and Campus Planning Vancouver traffic at or below 1997 per capita TREK Transportation Management levels Department VP EXTERNAL & LEGAL AFFAIRS VP ADMIN & FINANCE Expand U-Pass to include community, 2007 Community and Campus Planning Vancouver faculty, and staff TREK Transportation Management Department VP EXTERNAL & LEGAL AFFAIRS VP ADMIN & FINANCE Develop a comprehensive sustainable 2007 TREK Transportation Management Okanagan transportation strategy for UBC Department Okanagan AVP Operations VP ADMIN & FINANCE DVC OKANAGAN Inspirations and Aspirations: The Campus Strategy 25
  • 28. Appendix: Targets 2006 - 2010 •Ecological Targets The UBC U-Pass program has helped to reduce GHG emissions related to transport. Objective Reduce greenhouse gas emissions and improve air quality (continued). Target Timeline Responsible Portfolio Campus Convert at least 10% of UBC 2010 Plant Operations Okanagan & Vancouver vehicle fleet to super-ultra- AVP Operations Vancouver low emission (SULEV) standard VP ADMIN & FINANCE DVC OKANAGAN Increase Food Services purchases from 2007 Food Services Okanagan & local producers Sustainability Office Vancouver VP ADMIN & FINANCE Objective Reduce all forms of waste and improve waste disposal processes. Target Timeline Responsible Portfolio Campus Divert 50% of campus waste from Ongoing UBC Properties Trust Okanagan & construction of new institutional VP ADMIN & FINANCE Vancouver buildings from the landfill Divert 75% of campus waste from Ongoing UBC Properties Trust Vancouver construction, demolition, and land Sustainability Office clearing for new residential buildings VP ADMIN & FINANCE from the landfill Divert 55% of annual operational 2010 Plant Operations Vancouver waste from the landfill VP ADMIN & FINANCE Measure how much waste is being 2007 AVP Operations Okanagan diverted from landfill with the DVC OKANAGAN recycling program 26 Inspirations and Aspirations: The Sustainability Strategy
  • 29. Appendix: Targets 2006 - 2010 •Ecological Targets Objective Reduce all forms of waste and improve waste disposal processes (continued). Target Timeline Responsible Portfolio Campus Expand organics collection to include 2007 Plant Operations Okanagan & all Food Services retail outlets Food Services Vancouver Housing and Conferences AVP Operations (Okanagan) VP ADMIN & FINANCE Continue to effectively manage the 2006 Health, Safety & Environment Okanagan & disposition of hazardous waste and set Sustainability Office Vancouver targets to reduce harzardous waste VP ADMIN & FINANCE VP RESEARCH DVC OKANAGAN Objective Improve stormwater quality. Target Timeline Responsible Portfolio Campus Establish stormwater quality guidelines 2006 Health, Safety &Environment Vancouver Utilities VP ADMIN & FINANCE Inspirations and Aspirations: The Campus Strategy 27
  • 30. Appendix: Targets 2006 - 2010 •Ecological Targets Goal: Conserve Resources Objective Reduce non-renewable energy consumption. Target Timeline Responsible Portfolio Campus Reduce non-renewable energy 2010 Sustainability Office Vancouver consumption in institutional & VP ADMIN & FINANCE ancillary buildings by 30% (adjusted for growth) from 2000 levels Make new institutional buildings 25% Ongoing UBC Properties Trust Okanagan & more efficient (on average) than the Plant Operations (Vancouver) Vancouver Model National Energy Code (MNEC AVP Operations (Okanagan) 1997) VP ADMIN & FINANCE Design new residential buildings (four Ongoing UBC Properties Trust Vancouver stories or more) to meet or exceed Sustainability Office Model National Energy Code (MNEC VP ADMIN & FINANCE 1997) Implement three demonstration 2007 Sustainability Office Vancouver projects to produce energy off the grid Utilities for the campus UBC Properties Trust VP ADMIN & FINANCE Establish geothermal heating and 2006 AVP Operations Okanagan cooling for all new buildings at UBC DVC OKANAGAN Okanagan that is 40% more energy efficient than conventinal systems Complete feasibility study for solar 2009 AVP Operations Okanagan heating of water in residences DVC OKANAGAN 28 Inspirations and Aspirations: The Campus Strategy
  • 31. Appendix: Targets 2006 - 2010 •Ecological Targets Goal: Conserve resources (continued) Objective Reduce water consumption. Target Timeline Responsible Portfolio Campus Reduce water consumption in 2010 Sustainability Office Vancouver institutional buildings by 40% VP ADMIN & FINANCE (adjusted for growth) from 2000 levels Phase in a computerized sequencing 2010 AVP Operations Okanagan irrigation system that reduces water DVC OKANAGAN usage by 30% Xeriscape, using native and dought- 2007 AVP Operations Okanagan tolerant plants, in areas allowed in DVC OKANAGAN the UBC Okanagan Wildllife Fire Management Plan Objective Reduce paper use. Target Timeline Responsible Portfolio Campus Reduce volume of paper purchased per 2010 Sustainability Office Okanagan & capita by 20% from 2000 VP ADMIN & FINANCE Vancouver Inspirations and Aspirations: The Campus Strategy 29
  • 32. Appendix: Targets 2006 - 2010 •Ecological Targets Goal: Protect Biodiversity Objective Ensure that hazardous materials are handled safely and used sparingly. Target Timeline Responsible Portfolio Campus Elimate the use of pesticides for 2008 Plant Operations Vancouver “comestic” purposes (as defined by VP ADMIN & FINANCE GVRD) Set target to reduce hazardous 2007 Health, Safety & Environment Okanagan & materials purchased Sustainability Office Vancouver Supply Management, VP ADMIN & FINANCE VP RESEARCH Objective Ensure that University housing design respects the needs of a healthy and sustainable ecosystem. Target Timeline Responsible Portfolio Campus Implement the Residential 2006 UBC Properties Trust Vancouver Environmental Assessment Program Sustainability Office (REAP) for all new residential VP ADMIN & FINANCE buildings Evaluate mechanisms to certify 2010 Sustainability Office Okanagan & new institutional buildings under VP ADMIN & FINANCE Vancouver LEED™ (Leadership in Energy and Environmental Design) Design all new buildings to achieve 2007 AVP Operations Okanagan LEED™ Gold ratings DVC OKANAGAN 30 Inspirations and Aspirations: The Sustainability Strategy
  • 33. Appendix: Targets 2006 - 2010 •Ecological Targets Goal: Protect Biodiversity (continued) Objective Ensure that the University community understands the value and importance of a healthy ecosystem, and follows the principles and practices articulated in the University’s policies on sustainable development, environmental protection, and the management of hazardous materials. Target Timeline Responsible Portfolio Campus Incorporate one innovative Ongoing UBC Properties Trust Vancouver sustainability project or design in each Sustainability Office, of the neighbourhoods of University Campus & Community Planning Town VP ADMIN & FINANCE VP EXTERNAL & LEGAL AFFAIRS Devise and issue a series of publications 2007 Sustainability Office Okanagan & on major UBC (including AMS and Public Affairs Vancouver GSS and UBC Students’ Union) VP ADMIN & FINANCE contributions to sustainability VP EXTERNAL & LEGAL AFFAIRS Implement a purchasing policy to guide 2006 Food Services Vancouver Food Services in the procurement of VP ADMIN & FINANCE sustainable fish and seafood Inspirations and Aspirations: The Campus Strategy 31
  • 34. UBC at a Glance The UBC Vancouver campus lies a few kilometres from downtown Vancouver. It is located on the tip of the Point Grey peninsula and is surrounded by 763 hectares of forested parkland providing a green belt between the campus and the city. UBC also has campuses in downtown Vancouver at Robson Square and Great Northern Way, and a larger campus in Kelowna, the south Okanagan. Incorporated by the British Columbia government in 1908, the University of British Columbia offers undergraduates a wide variety of learning experiences, including innovative interdisciplinary programs such as Arts One, Foundations, and Science One, as well as co-op work terms and Community Service Learning opportunities. UBC has consistently ranked among the top 50 universities in the world, thanks to the pioneering work of leading researchers like the late Michael Smith, a Nobel Laureate in 1993. In addition to exceptional academics, UBC Vancouver students enjoy popular intramurals, the world-famous Museum of Anthropology, and Pacific Spirit Park, as well as performances at the Chan Centre for the Performing Arts and the Frederic Wood Theatre, and exhibitions at the Morris and Helen Belkin Art Gallery. Students also have access to an authentic Japanese garden, fine athletics facilities (including indoor and outdoor pools), and forest trails. The UBC Okanagan campus, located in Kelowna, was opened in September 2005. A relatively small, intimate campus, UBC Okanagan is currently expanding facilities and staff as it moves toward a total enrolment of 7,500 students. FACTS ABOUT UBC VANCOUVER FACTS ABOUT UBC OKANAGAN Academic programs Academic programs 500+ 22 Annual research funding Annual research funding $350 million $6.9 million Students Students 43,000 4,700 Faculty & staff Faculty & staff 10,000 500+ Alumni Alumni 212,000 490 Campus buildings Campus buildings 412 14 Residence beds on campus Residence beds on campus (largest in Canada) 720 8,300 Economic impact on Okanagan economy Spin-off companies created $300 million 115 All figures for 2006/07 Economic impact on B.C. economy $4 billion All figures for 2006/07 32 Inspirations and Aspirations: The Sustainability Strategy
  • 35. Inspirations and Aspirations Available for download at: Published online to conserve resources www.sustain.ubc.ca November 2007 For more information or to get involved contact: UBC Sustainability Office 2329 West Mall Vancouver, British Columbia Canada V6T 1Z4 Tel: 604.827.5641 Fax: 604.827-5629 Produced by UBC Sustainability Office E-mail: sustain@interchange.ubc.ca Photographers: Martin Dee, Darin Dueck, www.sustain.ubc.ca Perry Zavits/Klixpix, Bayne Stanley