Horizontal initiative: Federal Contaminated Sites Action Plan
2022-2023 Departmental Results Report
Horizontal initiative: Federal Contaminated Sites Action Plan
General information
Name of horizontal initiative
Federal Contaminated Sites Action Plan (FCSAP)
Lead department
Environment and Climate Change Canada (ECCC) with support from the Treasury Board of Canada Secretariat (TBS).
Federal partner organization(s)
Indigenous Services Canada, Crown-Indigenous Relations and Northern Affairs Canada, Agriculture and Agri-Food Canada, Canada Border Services Agency, Correctional Service Canada, Defence Construction Canada, Fisheries and Oceans Canada, Health Canada, Innovation, Science and Economic Development Canada, Jacques Cartier and Champlain Bridges Incorporated, Marine Atlantic Inc., National Capital Commission, National Defence, National Research Council of Canada, Natural Resources Canada, Parks Canada, Public Services and Procurement Canada, Royal Canadian Mounted Police, Transport Canada, Treasury Board of Canada Secretariat, VIA Rail Canada
Start date of the horizontal initiative
The FCSAP was approved in 2005, as a 15-year program. It followed after the two-year Federal Contaminated Sites Accelerated Action Plan program which began in 2003.
End date of the horizontal initiative
FCSAP has been extended to March 31, 2035
Description of the horizontal initiative
The FCSAP provides a long-term mechanism to address the highest priority federal contaminated sites. Although responsibility for the management and remediation of federal contaminated sites rests with responsible custodial departments, the FCSAP program is administered by ECCC with support from TBS.
Governance structures
The Federal Contaminated Sites Assistant Deputy Ministers Oversight Board is supported by the Director Generals Advisory Committee, the National Planning and Tracking Working Group and the ECCC’s FCSAP Secretariat, which provides overall program coordination.
Total federal funding allocated from start to end date (dollars)
$6,228,062,532 from April 1, 2003, to March 31, 2025 (Phase I, II, III and IV).
Total federal planned spending to date (dollars)
Not Applicable
Total federal actual spending to date (dollars)
$5,310,799,293 from April 1, 2003 to March 31, 2023
Date of last renewal of the horizontal initiative
The FCSAP Horizontal Initiative was renewed in 2019 until March 31, 2035
Total federal funding allocated at the last renewal and source of funding (dollars)
$1,405,292,641
- $1,353,191,618 Budget 2019
- $50,866,795 additional funding received after the last renewal (Budget 2015)
- $1,234,228 Cost share adjustment ISC, ISED & NRC.
Additional federal funding received after the last renewal (dollars)
Not Applicable
Total planned spending since the last renewal
$839,129,576
Total actual spending since the last renewal
$724,366,327
Fiscal year of planned completion of next evaluation
Evaluation lead by Environment and Climate Change Canada to be concluded in 2024–25.
Performance Highlights
Shared outcome of federal partners: Reduce risks to human health and the environment from federal contaminated sites and decrease associated environmental liability in the Public Accounts of Canada.
Performance Indicator: Percentage of FCSAP eligible sites (based on the FCSI, as of March 31st 2020) closed or in long-term monitoring (Highest Step Completed (HSC≥9)
Target: 60%
Date to achieve target: March 31, 2025
Result: 66% cumulative result after the first three years of Phase IV.
Performance Indicator: Reduction of total environmental liability (in dollars) by implementing remediation at FCSAP funded sites that have existing risk reduction plans (HSC≥7)
Target: $554 million
Date to achieve target: March 31, 2025
Result: Liability increase of $9.4 million after the first three years of Phase IV.
Theme 1 outcome: More efficient spending leads to a more timely program delivery
Performance Indicator: Percentage increase in average allocated annual assessment, remediation, and expert support funding that is spent in Phase IV is higher than in Phase III.
Target: 5%
Date to achieve target: March 31, 2025
Result: Average annual spending decreased by 1.7% after the first three years of Phase IV compared to Phase III.
Theme 2 outcome: Whole-of-government collaborative solutions lead to improved spending
Performance Indicator: Percentage decrease in average annual funding surpluses in Phase IV compared to Phase III
Target: 4%
Date to achieve target: March 31st, 2025
Result: Average annual surplus increased by 1.7% after the first three years of Phase IV compared to Phase III.
Contact information
FCSAP Secretariat
Contaminated Sites Division
Place Vincent Massey
351 St. Joseph Blvd
Gatineau, QC, K1A 0H3
pascf-fcsap@ec.gc.ca
Horizontal initiative framework: departmental funding by theme (dollars)
Horizontal initiative: Federal Contaminated Sites Action Plan (FCSAP)
Shared outcomes: Reduce risks to human health and the environment from federal contaminated sites and decrease associated environmental liability in the Public Accounts of Canada
| Name of theme | Risk Reduction | Collaborative Governance | Internal Services* |
|---|---|---|---|
| Theme outcome(s) | More efficient spending leads to a more timely program delivery | Whole-of-government collaborative solutions lead to improved spending | Not applicable |
| Agriculture and Agri-Food Canada | 4,781,725 | 337,020 | 0 |
| Canada Border Services Agency | 1,239,275 | 0 | 0 |
| Crown-Indigenous Relations and Northern Affairs Canada | 181,812,194 | 2,447,376 | 0 |
| Indigenous Services Canada | 221,292,835 | 13,548,485 | 366,520 |
| Correctional Service Canada | 1,653,117 | 721,783 | 0 |
| Defence Construction Canada | N/A | 0 | 0 |
| National Defence | 346,238,646 | 10,063,106 | 0 |
| Environment and Climate Change Canada | 150,317,144 | 13,862,919 | 2,187,135 |
| Fisheries and Oceans Canada | 118,426,974 | 4,374,380 | 0 |
| Health Canada | 12,504,662 | 0 | 1,599,860 |
| Innovation, Science and Economic Development Canada | 1,545,221 | 606,870 | 0 |
| Jacques Cartier and Champlain Bridges Incorporated | 49,309,467 | 0 | 0 |
| National Capital Commission | 19,381,548 | 488,790 | 0 |
| National Research Council of Canada | 3,675,300 | 0 | 0 |
| Natural Resources Canada | 2,511,107 | 0 | 26,441 |
| Parks Canada | 28,013,650 | 2,542,478 | 787,805 |
| Public Services and Procurement Canada | 86,533,929 | 3,667,109 | 0 |
| Transport Canada | 102,026,190 | 7,627,124 | 609,508 |
| Treasury Board of Canada Secretariat | N/A | 2,786,469 | 246,000 |
| VIA Rail Canada | 10,955,748 | 0 | 0 |
| *The Internal Services figure is included in the total allocation amounts for each theme. | |||
Performance information
| Name of horizontal initiative | Total federal funding, including legacy funding, allocated since the last renewal* (dollars) |
2022-23 Planned spending (dollars) |
2022-23 Actual spending | Horizontal initiative shared outcome(s) | 2022-23 Performance indicator(s) | 2022-23 Target(s) | Date to achieve target | 2022-23 Actual results |
|---|---|---|---|---|---|---|---|---|
| Federal Contaminated Sites Action Plan | 1,405,292,641 | 335,817,351 | 277,483,369 | Reduce risks to human health and the environment from federal contaminated sites | Percentage of FCSAP eligible sites (based on the FCSI, as of March 31st 2020) closed or in long-term monitoring (Highest Step Completed (HSC>=9) | 60% | March 31st, 2025 | 66% cumulative result after the first three years of Phase IV. |
| Reduction in environmental liability due to implementation of risk reduction plans at FCSAP funded sites during Phase IV | Reduction of total environmental liability (in dollars) by implementing remediation at FCSAP funded sites that have existing risk reduction plans (HSC≥7) | $554 million | March 31st, 2025 | Liability increase of $9.4 million after the first three years of Phase IV.Footnote 1 | ||||
| * This amount includes any additional funding received after the last renewal. | ||||||||
Theme horizontal initiative activities
| Name of theme | Total federal funding, including legacy funding, allocated since the last renewal* (dollars) |
2022-23 Federal theme planned spending (dollars) |
2022-23 Federal theme actual spending (dollars) |
Theme outcome(s) | Theme performance indicator(s) | Theme target(s) | Date to achieve theme target | 2022-23 Actual Results |
|---|---|---|---|---|---|---|---|---|
| Risk Reduction | 1,342,218,732 | 323,229,732 | 264,256,861 | More efficient spending leads to a more timely program delivery | Percentage increase in average allocated annual assessment, remediation, and expert support funding that is spent in Phase IV is higher than in Phase III. | 5% | March 31st, 2025 | Average annual spending decreased by 1.7% after the first three years of Phase IV compared to Phase III. |
| * This amount includes any additional funding received after the last renewal. | ||||||||
| Departments | Link to the department’s Program Inventory | Horizontal initiative activity (activities) | Total federal funding including legacy funding, allocated to each horizontal initiative activity since the last renewal* (dollars) |
2022-23 Planned spending for each horizontal initiative activity (dollars) |
2022-23 Actual spending for each horizontal initiative activity (dollars) |
2022-23 Horizontal initiative activity expected result(s) | 2022-23 Horizontal initiative activity performance indicator(s) | 2022-23 Horizontal initiative activity target(s) | Date to achieve horizontal initiative activity target | 2022-23 Actual results |
|---|---|---|---|---|---|---|---|---|---|---|
| Agriculture and Agri-Food Canada | Foundational Science and Research | Design and implement remedial action plans at highest priority eligible contaminated sites | 4,781,725 | 85,000 | 2,610,005 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 1 site | March 31st, 2025 | 5 sites |
| Canada Border Services Agency | Buildings and Equipment | Design and implement remedial action plans at highest priority eligible contaminated sites | 1,239,275 | 155,994 | 105,230 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 2 sitesFootnote 3 | March 31st, 2025 | On track to achieve target by (March 31, 2025) |
| Crown-Indigenous Relations and Northern Affairs | Northern Contaminated Sites | Design and implement remedial action plans at highest priority eligible contaminated sites | 181,812,194 | 61,783,326 | 34,488,644 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 8 sites | March 31st, 2025 | 0 sites |
| Indigenous Services Canada | Land, Natural Resources and Environmental Management | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 8,039,509 | 1,145,070 | 2,573,838 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 11 sites | March 31st, 2025 | 8 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 213,253,326 | 41,596,392 | 51,476,521 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 47 sites | March 31st, 2025 | 2 sites | ||
| Correctional Service Canada | Accommodation Services | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 316,553 | 0 | 26,515 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 2 sites | March 31st, 2025 | 4 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 1,336,564 | 273,187 | 148,273 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 site | March 31st, 2025 | 3 sites | ||
| National Defence | Environmental Sustainability and Protection | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 12,669,751 | 2,218,152 | 2,222,578 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 3 sites | March 31st, 2025 | 3 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 333,568,895 | 66,322,191 | 62,179,599 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 10 sites | March 31st, 2025 | 10 sites | ||
| Environment and Climate Change Canada | Substances and Waste Management | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 4,131,292 | 1,375,963 | 756,596 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 0 site | March 31st, 2025 | 6 SitesFootnote 4 |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 131,260,936 | 33,804,725 | 27,545,846 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 1 site | March 31st, 2025 | 12 SitesFootnote 5 | ||
| Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g., site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. | 14,924,916 | 2,984,983 | 2,786,116 | Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents | Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards | 90% | March 31st of each year starting in 2022 | 92% | ||
| Fisheries and Oceans Canada | Real Property | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 1,734,954 | 672,420 | 639,466 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 10 sites | March 31st, 2025 | 9 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 106,353,315 | 19,916,967 | 20,322,182 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 36 sites | March 31st, 2025 | 16 sites | ||
| Fish and Fish Habitat Protection | Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g. site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. | 10,338,705 | 2,067,741 | 2,044,862 | Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents | Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards | 90% | March 31st of each year starting in 2022 | 93% - Performance indicator (PI) target (90%). The result is an average of two separate PIs. | |
| Health Canada | Health Impacts of Chemicals | Review FCSAP site classification documents for project prioritization, review site specific scientific and technical documents to promote national consistency with respect to management of federal contaminated site activities (e.g. site assessment, site remediation, risk management), and provide advice to inform risk-based decision making as per FCSAP policy. | 12,504,662 | 2,500,932 | 2,653,754 | Science-based Expert Support Departments (SESDs) service standards are met when reviewing FCSAP site classification documents and/or FCSAP site specific scientific and technical documents | Percentage of times the review of site classification and the review of site-specific scientific and technical documents are completed within established service standards | 90% | March 31st of each year starting in 2022 | 97% |
| Innovation, Science and Economic Development Canada | Communication Technologies, Research and Innovation | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 605,221 | 0 | 0 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 2 sites | March 31st, 2025 | 2 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 940,000 | 180,000 | 749,808 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 sites | March 31st, 2025 | 0 sites | ||
| The Jacques-Cartier and Champlain Bridges Inc. / Les Ponts Jacques-Cartier et Champlain Inc. | The Jacques-Cartier and Champlain Bridges Inc. | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 3,994,077 | 451,448 | 2,150,204 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 1 site | March 31st, 2025 | 1 site |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 45,315,390 | 1,823,460 | 1,810,888 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 sites | March 31st, 2025 | 0 sites | ||
| National Capital Commission | National Capital Commission | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 1,999,381 | 300,000 | 362,621 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 1 site | March 31st, 2025 | 1 site |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 17,382,167 | 2,871,234 | 1,573,496 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 sites | March 31st, 2025 | 0 sites | ||
| National Research Council of Canada | Internal Services | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 50,000 | 0 | 0 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 0 sites | March 31st, 2025 | 0 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 3,625,300 | 730,000 | 918,300 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 1 site | March 31st, 2025 | 0 sites | ||
| Natural Resources Canada | Internal Services | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 0 | 0 | 0 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 0 sites | March 31st, 2025 | 0 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 2,511,107 | 202,509 | 0 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 sites | March 31st, 2025 | 0 sites | ||
| Parks Canada | Heritage Places Conservation | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 1,111,140 | 313,109 | 377,153 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 3 sites | March 31st, 2025 | 0 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 26,902,510 | 6,479,640 | 5,662,790 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 9 sites | March 31st, 2025 | 0 sites | ||
| Public Services and Procurement Canada | Property and Infrastructure – Federal Accommodation and Infrastructure Assets | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 4,542,180 | 738,360 | 1,259,982 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 13 sites | March 31st, 2025 | 0 sites |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 81,991,749 | 32,201,864 | 23,120,764 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 7 sites | March 31st, 2025 | 3 sites | ||
| Transport Canada | Environmental Stewardship of Transportation | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 419,386 | 60,086 | 58,350 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 1 site | March 31st, 2025 | 1 site |
| Design and implement remedial action plans at highest priority eligible contaminated sites | 101,606,804 | 36,797,114 | 13,632,481 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 14 sites | March 31st, 2025 | 6 sites | ||
| VIA Rail Canada | VIA Rail Canada Inc. | Identify risks and priorities for remediation by completing Environmental Site Assessments (ESA) | 125,000 | 0 | 0 | Completion of site assessment activities allows for the evaluation of risks | Percentage of planned site assessments that are completed in Phase IV | 0 sites | March 31st, 2025 | 0 sites |
| Design and Implement remedial action plans at highest priority eligible contaminated sites to reduce risk | 10,830,748 | 3,177,865 | 0 | Reduced level of risks to human health and the environment as more contaminates sites are remediated | Percentage of FCSAP-funded sites during Phase IV that have completed remediation/risk management work (HSC ≥ 8) | 0 sites | March 31st, 2025 | 0 sites | ||
| * This amount includes any additional funding received after the last renewal. | ||||||||||
| Name of theme | Total federal funding, including legacy funding, allocated since the last renewal* (dollars) |
2022-23 Federal theme planned spending (dollars) |
2022-23 Federal theme actual spending (dollars) |
Theme outcome(s) | Theme performance indicator(s) | Theme target(s) | Date to achieve theme target | 2022-23 Actual Results |
|---|---|---|---|---|---|---|---|---|
| Collaborative Governance | 63,073,909 | 12,587,619 | 13,226,508 | Whole-of-government collaborative solutions lead to improved spending | Percentage decrease in average annual funding surpluses in Phase IV compared to Phase III | 4% | March 31st, 2025 | Average annual surplus increased by 1.7% after the first three years of Phase IV compared to Phase III. |
| * This amount includes any additional funding received after the last renewal. | ||||||||
| Departments | Link to the department’s Program Inventory | Horizontal initiative activity (activities) | Total federal funding including legacy funding, allocated to each horizontal initiative activity since the last renewal* (dollars) |
2022-23 Planned spending for each horizontal initiative activity (dollars) |
2022-23 Actual spending for each horizontal initiative activity (dollars) |
2022-23 Horizontal initiative activity expected result(s) | 2022-23 Horizontal initiative activity performance indicator(s) | 2022-23 Horizontal initiative activity target(s) | Date to achieve horizontal initiative activity target | 2022-23 Actual results |
|---|---|---|---|---|---|---|---|---|---|---|
| Agriculture and Agri-Food Canada | Internal Services / Services internes | Implement procurement approaches that meet service standards of custodial departments | 337,020 | 67,404 | 67,404 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A – no internally procured contracts |
| Canada Border Services Agency | Buildings and Equipment | Implement procurement approaches that meet service standards of custodial departments | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A – This applies to contracts done by custodians themselves and not by PSPC/DCC. CBSA did not issue any contracts through CBSA procurement. All procurement was done through PSPC. |
| Crown-Indigenous Relations and Northern Affairs | Northern Contaminated Sites | Implement procurement approaches that meet service standards of custodial departments | 2,447,376 | 489,475 | 945,757 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | Not applicable* *Due to data unavailability at ISC. |
| Indigenous Services Canada | Land, Natural Resources and Environmental Management | Implement procurement approaches that meet service standards of custodial departments | 13,548,485 | 2,709,697 | 2,708,433 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A – no internally procured contracts |
| Correctional Service Canada | Accommodation Services | Implement procurement approaches that meet service standards of custodial departments | 721,783 | 144,357 | 131,681 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A |
| Defence Construction Canada | Defence Construction Canada | Implement procurement approaches for DND that meet DCC service standards | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 90% |
| National Defence | Environmental Sustainability and Protection | Implement procurement approaches that meet service standards of custodial departments | 10,063,106 | 2,009,361 | 2,330,963 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | Not applicable as DND utilises DCC or PSPC as contract authorities. Contracts issued by DCC or PSPC on behalf of DND via standard procurement tools or solicited via Buy and Sell respect service standards are reported by those organizations. |
| Environment and Climate Change Canada | Substances and Waste Management | Provide enhanced oversight, administration and coordination to program partners | 11,763,166 | 2,352,636 | 2,442,844 | Senior governance committee meetings are conducted according to the governance schedule. | Percentage of senior governance meetings that are held on time each fiscal year. | 80% | March 31st, 2023 | 100% |
| Senior governance committees are supported by implementation of action items and decisions related to enhanced oversight, administration and coordination of the FCSAP program | % of action items and decisions with in year completion dates made at the senior governance meetings that are completed by their deadline. | 100% | March 31st, 2023 | 100% | ||||||
| Provide oversight and coordination to expert support departments | Coordinated ESD activities provides improved guidance, training or documentation for program partners | % of Pre-identified information gaps are addressed | 80% | March 31st, 2023 | 79% | |||||
| Implement procurement approaches that meet service standards of custodial departments | 2,099,753 | 419,950 | 417,189 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 89% | ||
| Fisheries and Oceans Canada | Real Property | Implement procurement approaches that meet service standards of custodial departments | 4,374,380 | 874,876 | 855,313 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 100% - For ROEC in Pacific region, which delivers the FCSAP program in house. For the other ROECs, PSPC will be reporting to the Program on behalf of them. |
| Innovation, Science and Economic Development Canada | Communication Technologies, Research and Innovation communications | Implement procurement approaches that meet service standards of custodial departments | 606,870 | 121,374 | 127,367 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 100% |
| The Jacques-Cartier and Champlain Bridges Inc. | The Jacques-Cartier and Champlain Bridges Inc. | Implement procurement approaches that meet service standards of custodial departments | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 84% |
| National Capital Commission | National Capital Commission | Implement procurement approaches that meet service standards of custodial departments | 488,790 | 97,758 | 97,758 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | Procurement service standards were met 100% of the time |
| National Research Council Canada | Internal Services | Implement procurement approaches that meet service standards of custodial departments | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 100% |
| Natural Resources Canada | Internal Services | Implement procurement approaches that meet service standards of custodial departments | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A |
| Parks Canada | Heritage Places Conservation | Implement procurement approaches that meet service standards of custodial departments | 2,542,478 | 484,607 | 240,006 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A - Parks has no specific procurement service standards |
| Public Services and Procurement Canada | Property and Infrastructure – Federal Accommodation and Infrastructure Assets | Communicate program demand forecasts to industry service providers. | 2,708,699 | 541,740 | 541,492 | Private sector is informed of the federal demand for services | Annual FCSAP federal demand forecasts are developed based on regional workplans and are shared with the private sector | Federal demand forecasts for private sector support are shared on time online and through outreach to each of the 6 regions. | By June 15th of each year | The Federal Demand Forecast was presented to the private sector in all 6 regions in 2022-23, including at the Real Property Institute of Canada (RPIC) Contaminated Sites Workshop and through RPIC Webinars, in collaboration with ECCC and CIRNAC. Copies of the presentations were shared on GCcollab. The 2023-24 to 2027-28 Demand Forecast Analysis Report was also shared on GCcollab. |
| Implement procurement approaches for federal custodians that meet PSPC service standards | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate service standards of receiving the finalized requirement and required funding. | 90% | March 31st, 2023 | 94% of contracts issued by PSPC on behalf of other custodians were issued within PSPC's service standards, which meets the target of 90%. | ||
| Implement procurement approaches that meet service standards of custodial departments | 958,410 | 191,682 | 191,679 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 91% of contracts issued by PSPC for work on PSPC sites were issued within PSPC's service standards, which meets the target of 90%. | ||
| Transport Canada | Environmental Stewardship of Transportation | Implement procurement approaches that meet service standards of custodial departments | 7,627,124 | 1,525,408 | 1,525,408 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | 100% |
| Treasury Board of Canada Secretariat | Acquired Services and Assets Policies and Initiatives/ Politiques et initiatives sur les biens et services acquis | Provide enhanced oversight, administration and coordination to program partners | 2,786,469 | 557,294 | 603,214 | Senior governance committee meetings are conducted according to the governance schedule. | Percentage of senior governance meetings that are held on time each fiscal year. | 80% | March 31st, 2023 | 100% |
| Senior governance committees are supported by implementation of action items and decisions related to enhanced oversight, administration and coordination of the FCSAP program | Percentage of action items and decisions with in year completion dates made at the senior governance meetings that are completed by their deadline. | 100% | March 31st, 2023 | 100% | ||||||
| VIA Rail Canada | VIA Rail Canada Inc. | Implement procurement approaches that meet service standards of custodial departments | 0 | 0 | 0 | Contracts issued via standard procurement tools or solicited via Buy and Sell respect service standards. | Percentage of custodian contracts via procurement tools or via competitive procurement processes that are issued within the appropriate custodial departmental service standards of receiving the finalized requirement and required funding. *only procurement done through O&M funding should be reported on. |
90% | March 31st, 2023 | N/A |
| * This amount includes any additional funding received after the last renewal. | ||||||||||
| Theme | Total federal funding allocated since the last renewal* (dollars) |
2022-23 Total federal planned spending (dollars) |
2022-23 Total federal actual spending (dollars) |
|---|---|---|---|
| Theme 1 – Risk Reduction | 1,342,218,732 | 323,229,732 | 264,256,861 |
| Theme 2 – Collaborative Governance | 63,073,909 | 12,587,619 | 13,226,508 |
| Total, all themes | 1,405,292,641 | 335,817,351 | 277,483,369 |
| * This amount includes any additional funding received after the last renewal. | |||