SUSTAINABILITY TARGETS 2014/15 Statement from Environmental Policy 1. ENERGY: Reduce energy use Recognise the potential impact of climate change and the strategic and operational need to control, manage and reduce carbon dioxide and other greenhouse gas emissions; Comply with all relevant environmental legislation, regulations and requirements Quantitative Targets 5% p.a. reduction GHGe emissions in energy against a 2008/9 baseline from 2010 to 2015. 6% reduction in gas for heating. 3% reduction in gas used for DHW. Reduction 6% in total electricity consumption Increase renewable energy generation to 2% of total consumption by 2020. Responsibility SMT* Qualitative Targets 2. WATER Reduce our use of water Statement from Environmental Policy 2.5% p.a. reduction in water GHGe emissions consumption against a 2012/13 baseline from 2014 to 2019. Quantitative Targets SMT* Responsibility Create an energy action plan for all university significant buildings to improve the DEC rating by September 2015. Promote Student Switch Off, Go Green Week and Green Impact to students and staff to increase energy awareness-raising Continue energy monitoring and reporting to staff and students review report styles for different for a by February by 2015 Disseminate information on energy projects to staff and students by August 2015 Support Energize Worcester energy saving initiative in Student Houses Oct 2015 Commence European Halls smart metering project (SAVES) Sept. 2014 Utilise the AM&T system to identify energy saving initiatives – see latest version of carbon projects spread sheet for dates. Install and optimise the new building management system by February 2015. Refurbish the main boiler room and student union boiler room by September 2015. Complete a pilot for people counting, linked to timetabled occupancy, and air heating/cooling controls which will allow improvements to space utilisation by July 2015. Using AM&R system establish a water leak detection programme by July 2015 Increase awareness-raising to reduce consumption amongst students and staff May 2015 Implement recommendations from water audit report including: reducing shower flow rates, installing low flush toilets and displacement devices, installing manual flush on urinals and reducing hand basin tap flow rates. Qualitative Targets 1 Responsibility Mark Evans Matt Smith Bec L-H/Matt Smith Matt Smith Katy Boom Katy Boom/Matt Smith Bec Leman-Hogarth Tom Mimnagh Tom Mimnagh Zeb Amin Tom Mimnagh Matt Smith Thomas Mimnagh Responsibility 3. WASTE MANAGEMENT Re-use resources whenever possible rather than dispose of them Encourage the use of recycled materials and recycling initiatives Comply with all relevant environmental legislation, regulations and requirements Reduce weight of black waste collections 40% by 2017-18 against a baseline data collected in 2014/15; Tom Taylor Increase weight of charity donations by 25% annually against a baseline data from 2012/13. SMT* 4. EMISSIONS AND DISCHARGES Prevent pollution by reducing emissions and discharges and regularly reviewing practice against benchmarks Statement from Environmental Policy Quantitative Targets Responsibility Repair bra bank to be used by Snoezelen as reconditioned collection bank by Jan 2015; Number euro bins and develop a system to record individual bin weights by Feb 2015; Introduce food waste segregation into all academic building kitchen facilities by Nov 2014; Promote local re-use services and groups to the university community; Implement WRAP waste prevention project if bid is successful; Offer unwanted items to local re-use services for repair and sale, for example, unwanted furniture, equipment and fittings. Re tender trade waste contract incorporating best practice in waste prevention and minimisation Katy Boom Conduct a legislative assessment of emissions and discharges as part of an EcoCampus review; Review EcoCampus Aspects and Impact register by Dec 2014; Complete the updating drainage/fume cupboards/ gas storage/waste recycling/compost/plant rooms/oil storage and key emissions sites for all campuses into new facilities software and produce in pdf format for 24/7 receptions by July 2015 Do additional promotion of pollution awareness-raising and with new facilities staff by April 2015 Train new campus services staff to deal with abnormal conditions where spillages occur or emissions are exceeded by April 2015 Install storm/foul indicator and direction of flow all drain covers showing foul/storm and flow to match drainage plans on all major sites August 2015 Matt Smith Qualitative Targets 2 Tom Taylor Tom Taylor Matt Smith Katy Boom Tom Taylor Tom Taylor/Nicola Brecknall Matt Smith Andy Lewis Matt Smith Tom Taylor Tom Mimnagh Responsibility 5. SUSTAINABLE PROCUREMENT Encourage environmentallyresponsible procurement and employ whole-life costing and environmental performance criteria for selection Reduce the carbon emissions attributed to contracts the university is able to influence by 5% from 2011-12 baseline by 2015 Kathy Preece 6. TRANSPORT Encourage environmentally-friendly transport and implement a Sustainable Transport/Green Travel Plan • 20% reduction in the percentage of staff travelling by car alone to work by 2018 - i.e. a reduction from 55% in 2012 to 44% by 2018; • 20% reduction in the percentage of students travelling alone by car to the University by 2018 - i.e. a reduction from 24% in 2011 to 19% by 2018; • 10% reduction in the percentage of students travelling alone by car between their home address to term time address by 2018. Fleet and Business Travel targets • 5% reduction in the GHGe Katy Boom/Gill Slater 3 When procuring any large FF&E projects or large project ensure that waste disposal and removal of packaging is included in the works. Monitor and report on purchasing policy to the Sustainability Committee February 2015 Provide regular reports from the sustainability working group to Sustainability committee throughout the year Review the effectiveness of the procurement working group by July 2015 Fully integrate whole life costing when sourcing any project and include new electrical and electronic equipment into procurement processes. Include as part of contract monitoring process. June 2015 Review print and copy contract and advise on impacts and savings August 2015. Report on progress of attaining level 3 of the procurement flexible framework self-assessment by July 2015 Review the impact of introducing a travel management company on all modes of business travel. Kathy Preece Review adding a bike loan point at Orchard House by April 2015 Investigate possibility of constructing a portion of the Skywalk from St. John’s campus and the Arena. Prepare a suite of Travel Plan materials to a clear and consistent design; Prepare Travel Option Information directing staff and students to information on sustainable travel options; Erect Travel Plan information boards at prominent locations across the University’s campuses; Liaise with public transport operators to identify the potential for further discounts; Promote the Loan Bike Scheme and continually review its operation to ensure its successful uptake; Promote the existing web-based car share database to staff and students as a tool to identify potential car share partners; Matt Smith Kathy Preece Kathy Preece Natalie Morris Kathy Preece Kathy Preece Kathy Preece Mark Evans Matt Smith Katy Boom/Gill Slater Matt Smith emissions from fleet vehicles by 2018 from a baseline of 36.9 tonnes CO2; • 5% reduction in the GHGe emissions from car hire by 2018 from a baseline of 41.1 tonnes CO2. • 20% reduction in the GHGe emissions in the use of personal cars for business travel (‘Grey Fleet’ vehicles) from the 2011/12 baseline level. Statement from Environmental Policy 7. HEALTH SAFETY AND WELLBEING Quantitative Targets Responsibility Achieve level 3 standard by August 2015 Qualitative Targets Ensure sustainable approaches in all construction and refurbishment and incorporate energyefficient approaches in all work All new build projects should be designed to achieve a DEC B rating or above. Responsibility A full set of qualitative targets with completion dates have been agreed for HS&W by signing up to the Worcestershire Works Well framework. UW has been mapped where we currently are on the matrix and actions for how to improve agreed. We have gained level 2 standard, under the following headings: Promoting Good Health, Smoking and Tobacco Control, Healthy Eating, Health and Safety, Mental Health and Well-being, Physical Activity, Alcohol and Substance Misuse, Leadership, Attendance Management See all staff document, H&S file for full details Louise Jones • Ensure the ‘Halving Waste to Landfill’ clauses is included in all building and refurbishment contracts for consultants and contractors. Monitor construction waste using the new MeasuRE software from WRAP. Increase proportion of renewable energy sources to a minimum of 15% in all new build projects and where feasible for refurbishments over 1,000sqm. Use 100% recycled content in soft floor coverings for all projects, refurbishments or new builds. Incorporate as a standard agenda item to all design team meetings up to RIBA stage G an item to discuss minimising building pollutants, increase recycled and recovered materials Mark Evans Provide appropriate environmental training for all our staff and students and encourage them to support the EMS Incorporate environmental responsibility in all staff job descriptions 8. CONSTRUCTION AND REFURBISHMENT Discourage use of ‘Grey Fleet’ vehicles for business travel and investigate potential for hiring low emissions vehicles or introducing pool vehicles; Investigate introduction of pool cars or hire agreement for low emission vehicles; Collect data on location independent working; and Investigate the potential to further reduce the need for travel through greater use Mark Evans Design Orchard house refurbishment to achieve a DEC rating of C as a minimum, but aim for B. The improvements to Edward Elgar building and plant should result in a DEC 4 Mark Evans Mark Evans Kathy Preece Tom Mimnagh Mark Evans rating of C within the next three years. Statement from Environmental Policy 9. BIODIVERSITY Enhance biodiversity and incorporate biodiversity in environmental management, creating new opportunities for wildlife on campus wherever possible Statement from Environmental Policy Quantitative Targets Responsibility Site 20 bat boxes on campus by August 2015 Quantitative Targets All new build projects should be designed to meet average water consumption targets of 1.35m3/m2 per m2 of the GIA for residential and 0.71m3/m2 per m2 of the GIA for non-residential. Include in all contracts a requirement to submit with the ITT to the University on carbon emissions caused by all forms of transport and for any travel (business and commuting) carried out as part of this contract. BREEAM assessment to be carried out on all new buildings of over 1000m2 with a target to achieve a rating of ‘Excellent’ but with a minimum rating of ‘Very Good’ in cases where there are good and explicit reasons why an excellent rating could not be achieved BREEAM assessment to be carried out on all refurbishment over 1000m2 with a target to achieve a rating of ‘very good’ but with a minimum rating of ‘Good’ in cases where there are good and explicit reasons why a very good rating could not be achieved Qualitative Targets Implement all detailed actions as set out in the Biodiversity Action plan. See for full details http://www.worc.ac.uk/documents/BAP_revision_May_2014.doc Responsibility Qualitative Targets 5 Mark Evans Kathy Preece Mark Evans Andy Lewis Responsibility Strategic Biodiversity Management Group- Chair Lorraine Weaver Responsibility 10. EDUCATION FOR SUSTAINABLE DEVELOPMENT Embed inclusion of sustainability principles in the curriculum and support research in relevant areas Statement from Environmental Policy Increase by 10% the percentage embeddedness of sustainability within the undergraduate curriculum as measured by STUANCH methodology from 2013 baseline. Quantitative Targets Review level 5 sustainability elective in July 2015 Run further workshops/seminars to disseminate the Worcester Model and other UW initiatives to the sector by July 2015 Lorraine Weaver Antonious Ragubansie/Katy Boom Review first tranche of Learning for Sustainable Futures projects July 2015 Katy Boom/Will Bowen-Jones Regularly report on progress at both Sustainability Committee and Learning Teaching and Student Experience Committee, at least 3 reports per by August 2015 Antonious Ragubansie Establish new sustainability in the curriculum action plan for 20142018 by December 2014 Marie Stowell Monitor evaluate and disseminate the impact of susthingsout.com and Wordpress VLE for the sustainability electives by July 2015 Katy Boom/Wendy Corbett/Sian Evans Recruit and train student volunteers under the Green Impact programme as Green Impact Project Assistants December 2014 Matt Smith Responsibility Qualitative Targets 6 Responsibility 11. COMMUNITY INVOLVEMENT Increase student sign-up to participation in SSO by 10% on 2011/12 levels Promote communication with internal and external interested parties and respond appropriately to reasonable requests for information about our environmental performance Increase number of Green Impact teams to 20 in 2014-15 Increase the student awareness of the University’s sustainability activities from (baseline year 2011) to 50% in the 3 years Implement all activities as set out in the communication action plan and review and update Action Plan in January 2015 Katy Boom/Jane Britton Produce and disseminate digital copies of Annual Sustainability Report November 2014 for the period August 2013- July 2014 Katy Boom Work closely with and support student groups such as People and Planet, Environment and Conservation Society to raise awareness on environmental issues Support and champion and actively promote the Student Union Energize Worcester energy and student housing project Matt Smith Matt Smith Matt Smith Katy Boom To use press evaluation and Google analytics to measure awareness of the University’s sustainability drive in the local community and within the higher education sector. This research will inform possible target setting for community awareness Katy Boom/Jane Brittain Report on sustainability issues regularly to the University Community Forum. Katy Boom Promote collaborative working within UW and with Worcestershire and Worcester City council and other 3rd sector organisations. Coordinate regular meetings and actively seek out initiatives where resources can be shared Katy Boom Katy Boom Statement from Environmental Policy 12. Food Quantitative Targets Responsibility Achieve at least bronze Food for Life Soil Association catering mark accreditation in City Campus café by June 2015 Contract catering Manager- Jacquie Barker Achieve silver Food for Life accreditation in at least 1 of the food offerings in the Dining Hall by June 2015 Katy Boom Qualitative Targets 7 With the demise of HEFF regional food group review alternative options to increase the number of locally sourced products available on campus. Review Arena food offers to set sustainable food targets for 2015 Communicate food policy initiatives to students staff and visitors Not serve red meat in the St Johns Campus dining room during lunch service on at least one of the food offering counters. Promote Part-Time Carnivore campaigns. Seasonal produce, menus are designed to reflect in-season* produce and in-season produce is highlighted on menus. Responsibility Jacquie Barker/ Katy Boom/Deborah Naylor/Kathy Preece 8 Marine Stewardship Council certification and Marine Conservation Society ‘fish to eat’) accreditation to be in place in the Dining Hall by July 2015 Fish options are provided daily in the Dining Hall and one of which is oily (kippers or tuna) All hospitality hot drinks and sugar and fruit juice is 100% is fairly traded Fairtrade hot and cold drinks and snacks are available in all outlets and at least 5 more Fairtrade products are added each year Tap water is visible and freely available and such provision is promoted and Tap water.org is promoted Pre-bottled water (mineral or spring) is not included in the hospitality menu, only UW bottle water is available or jugs of tap water Healthy for Life campaign is promoted throughout the year in the Dining Hall. Vegetables and boiled starchy foods such as rice, pasta and potatoes, are cooked without salt. Salt is not available on tables. A portion of fruit is cheaper than a portion of hot or cold dessert. Meal deals include a starchy carbohydrate, vegetables and the sandwich meal includes 1 portion of fruit. The percentage of cakes made on site is higher than the number of bought in alternatives. Home baked cakes are lower in saturated fat. Provide opportunity for separate contracts for supply and distribution; and advertise all food-related tenders to SMEs. There are facilities available to staff and students and visitors for recycling and disposing of plate waste. Any contractor must take steps to minimise food waste in its on-site operation using the guidance provided to help decide what action they will take. Contractors should set out what they will do, and feed back to clients on progress and results and comply with the Universities separate food waste collection service. The on-site catering operation is run in accordance with UW’s energy management policy. We will increase the promotions of cups for life and other non- disposable items Publish minutes/agendas of the campus catering user group with student, nutrition academics, student services, contract caterers, facilities, and staff who order significant quantities of hospitality. Carry out focus groups and surveys to inform sustainable and healthy food policies and targets Review the quantities’ of organic produce/products served and establish targets as part of Food for Life accreditation Advertise locally sourced hospitality menu options including promoting the option of having a completely locally sourced event. * Fresh produce that is outdoor grown or produced during the natural growing or production period for the country or region where it is produced. It need not necessarily be grown or produced locally to where it is consumed and this applies to seasonal food from both the UK and overseas. ** Fish includes all fish including where it is an ingredient in a composite product. SMT*= Sustainability Management Team. Membership: Pro Vice Chancellor (students), Director of Environmental Sustainability, Director of Estates and Facilities, Head of Estates Services, Campus Services Manager, Head of ICT, Purchasing Manager, Principal Accountant, Agreed October 2014 Due for review September 2015 9