Tender Schedule (for new Environment operational Support: Capital Works, integrated into Capital Works Approval small facilities). budget) Leisure and Youth Services Form and process (output). All new large building projects and a ESD training undertaken by $12,000 Lead: Sustainable High selection of priority small building relevant staff (e.g. Capital Environment (Existing 2013/14 Corporate 2014 projects assessed regarding ESD Works, Services, Leisure and Training budget) Support: Capital Works, (output). Youth Services, Environmental Leisure and Youth Services, Sustainability). ESD training completed by Capital Services, Human Resources Works staff (output). Identify priority new large Incorporated in Capital Works Lead: Capital Works and High New Appliances purchased with high building projects for particular budget for the facility – with Sustainable Environment Ongoing energy ratings (output). attention, including the new consideration given to Support: Leisure and Youth Craigieburn Leisure Centre operating savings / paybacks High energy and water efficiency and Services, Social Development, and proposed Sunbury Global of environmental features. minimised greenhouse gas emissions at Learning Community Learning Centre, as well as new Council facilities (outcome). priority small building Minimised utility costs for Council from projects. new facilities (outcome). Continue to select and Incorporated in Building Leads: Services (for existing Medium purchase new appliances with Maintenance recurrent buildings), Capital Works (for Appropriate comfort levels in summer Ongoing high energy ratings, where budget and Capital Works new buildings) and winter for users at new Council possible. budget – with consideration facilities (outcome). Support: Sustainable given to operating savings for Environment energy efficient appliances. Objective 3: Improve the energy efficiency of Council’s existing facilities Action / Activity Budget Responsibility Level of Priority and Outputs and Outcomes Action Completed Implement energy efficiency $385,000 Lead: Sustainable High Energy efficiency works program works contained in Council’s Environment implemented (output). ($280,000 in co-funding to be 2016 successful Community Energy provided by the Australian Support: Capital Works, Energy and water considerations Efficiency Program (CEEP) Government through CEEP, Leisure and Youth Services, integrated into Council’s Building submission. This includes and remainder to be sourced Services, Marketing and Service Review (output). various lighting upgrades,
integrated into Capital Works Approval Form and process (output). All new large building projects and a selection of priority small building projects assessed regarding ESD (output). ESD training completed by Capital Works staff (output). New Appliances purchased with high energy ratings (output). High energy and water efficiency and minimised greenhouse gas emissions at new Council facilities (outcome). Minimised utility costs for Council from new facilities (outcome). Appropriate comfort levels in summer and winter for users at new Council facilities (outcome). Tender Schedule (for new small facilities). Environment operational budget) Support: Capital Works, Leisure and Youth Services ESD training undertaken by relevant staff (e.g. Capital Works, Services, Leisure and Youth Services, Environmental Sustainability). $12,000 (Existing 2013/14 Corporate Training budget) Lead: Sustainable Environment Support: Capital Works, Leisure and Youth Services, Services, Human Resources High 2014 Identify priority new large building projects for particular attention, including the new Craigieburn Leisure Centre and proposed Sunbury Global Learning Centre, as well as priority small building projects. Incorporated in Capital Works budget for the facility – with consideration given to operating savings / paybacks of environmental features. Lead: Capital Works and Sustainable Environment Support: Leisure and Youth Services, Social Development, Learning Community High Ongoing Continue to select and purchase new appliances with high energy ratings, where possible. Incorporated in Building Maintenance recurrent budget and Capital Works budget – with consideration given to operating savings for energy efficient appliances. Leads: Services (for existing buildings), Capital Works (for new buildings) Support: Sustainable Environment Medium Ongoing Objective 3: Improve the energy efficiency of Council’s existing facilities Action / Activity Budget Responsibility Level of Priority and Action Completed Outputs and Outcomes Implement energy efficiency works contained in Council’s successful Community Energy Efficiency Program (CEEP) submission. This includes various lighting upgrades, $385,000 ($280,000 in co-funding to be provided by the Australian Government through CEEP, and remainder to be sourced Lead: Sustainable Environment Support: Capital Works, Leisure and Youth Services, Services, Marketing and High 2016 Energy efficiency works program implemented (output). Energy and water considerations integrated into Council’s Building Service Review (output).