(fcsap) and the · 26.7 92.6 127.0 4.9 $0 $50 $100 $150 $200 $250 $300 $350 aafc cbsa cirna csc dfo...

Edward Domijan Public Services and Procurement Canada

Federal Contaminated Sites Action Plan (FCSAP) and the separate Northern Abandoned Mines Reclamation Program (NAMRP)

www.vertexenvironmental.ca

SMART RemediationEdmonton, AB │ March 11, 2020

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Federal Contaminated Sites Demand Forecast 2020-2025

SMART RemediationEdmonton, Alberta

Wednesday, March 11 2020

Federal Contaminated SitesAction Plan (FCSAP)

Overview• Federal Contaminated Sites Action Plan (FCSAP) 101• Northern Abandoned Mines Reclamation Program (NAMRP) 101• Forecasts – National, Prairies and North• Procurement Approaches• Interactive Map Tool• Feedback• Contact Information• Access to GcCollab• Annex

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Federal Contaminated Sites Action Plan (FCSAP) 101

Reducing risks to human health and the environment

Reducing associated environmental liabilities from sites

FCSAP was established in 2005 with the following objectives

On lands owned or leased by the federal government

On non-federal lands for which the gov’t has accepted responsibility

What are federal contaminated sites?

Achievements

• World-class contaminated sites management industry in Canada

$4.5 billion investment

• 2,100 fully remediated

2,400 sites with remediation

• 18,400 direct jobs; $2.0 billion spent in Canada’s North

Skills development and job training

• 88 environmental quality guidelines, technical guidance, tools

Science development

• After 15 years of FCSAP (2005-2020)

Source: FCSAP Secretariat (July 2019)

20,700 direct jobs; $2.0 billion spent in Canada’s North

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FCSAP Beyond 2020• Program renewed until FY2034-35 • $35.1M for assessment and $1.2B for remediation,

risk management and long term monitoring sites for FCSAP Phase IV from 2020-2025

• 18 custodians• Secretariat: ECCC and TBS

Northern Abandoned Mines Reclamation Program (NAMRP) 101

• $2.2 billion over 15 years starting in 2020-2021 to address Crown-Indigenous Relations and Northern Affairs Canada’s (CIRNAC) 8 largest abandoned mine remediation projects:

Yukon:o Faro Mineo United Keno Hill Mine Projecto Ketza River Mine Projecto Clinton Creek Mine Projecto Mount Nansen Mine Project

NWT:o Giant Mineo Cantung Mine Projecto Great Bear Lake Project

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Caveats1. The analysis contained herewith is the best information currently available and provides a “big

picture” perspective on FCSAP and NAMRP investments2. The data is extracted from the latest National Workplan and Federal Contaminated Site Inventory

(FCSI) and is a snapshot of funding submissions and contaminated sites data and is subject to possible revisions.

3. Custodians sometimes experience project delays due to weather conditions or other unforeseen circumstances, which can affect their work plans. Although projects may be approved, they may not proceed for logistical reasons.

4. Annual updates will improve future year estimates in terms of quality – from a cost objective to a budget estimate, and quantity – both number of sites and value.

Complete list of caveats are available on Federal CS Demand Forecasts GcCollab group: https://gccollab.ca/file/view/3716266/fcsap-phase-iv-cs-demand-forecast-analysis-january-2020-final-enpdf

Federal Contaminated Sites Demand Forecast –FY 2020-21 to 2024-25

Sources: FCSAP Secretariat (December 17 2019) & CIRNAC (November 29 2019)

0

100

200

300

400

500

600

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025

Fun

ding

($)

Mill

ions

Fiscal Years

Annual Funding from FCSAP and NARMP from FY2020-21 to FY2024-25

NAMRP FCSAP

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8

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Source: FCSAP Secretariat (December 17 2019)

14.2 10.1 5.2 5.2 0.8

175.8

236.4264.6

291.8

247.5

$0

$50

$100

$150

$200

$250

$300

FY2020‐21 FY2021‐22 FY2022‐23 FY2023‐24 FY2024‐25

Millions Assessment Remediation/LTM322Assessment

Sites

1317Remediation/

LTM Sites

National Overview of FCSAP Phase IVFunding

$1.3B

4.8 1.2

144.9

1.7

110.0

330.1

118.5

211.8

0.7

49.619.4 3.6 3.8

26.7

92.6127.0

4.9$0

$50

$100

$150

$200

$250

$300

$350

AAFC CBSA CIRNA CSC DFO DND ECCC ISC ISED JCCBI NCC NRC NRCan PCA PSPC TC VIA

Millions

4% Atlantic

14% Quebec

25% Ontario

10% Prairies

15% Northern

33% Pacific


3.7 1.9 0.4 0.4 0.1

28.5

21.820.1

14.9

30.4

$0

$10

$20

$30

$40

FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25

Millions Assessment Remediation/LTM

99Assessment

200Remediation/LTM

Prairies - Overview of FCSAP Phase IVFunding

$122.3M

0.2 0.2

22.1

94.2

3.9 1.6$0

$20

$40

$60

$80

$100

CSC DFO DND ISC PCA TC

Millions

$6.6MAssessment

$115.7MRemediation/LTM

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Prairies - Distribution of Values of Sites (FCSAP Phase IV)

Assessment Remediation/

LTM

$6.6M $115.7MSource: FCSAP Secretariat (December 17 2019)

98% of assessment projects < $250K (97 projects; $3.6M)0% of assessment projects $250K to $1M (0 project; $0M)2% of assessment projects > $1M (2 projects; $3.0M)

59% of remediation/LTM projects < $250K (119 projects; $10.2M)25% of remediation/LTM projects $250K to $1M (50 projects; $21.5M)15% of remediation/LTM projects > $1M to $10M (30 projects; $70.6M)1% of remediation/LTM projects > $10M (1 project; $13.3M)

Prairies – FCSAP Phase IV Funding by Procurement Provider


2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Internal 193,800 ‐ ‐ ‐ ‐

ISC 1,706,035 542,636 296,042 207,967 129,709

DCC 1,750,000 1,400,000 ‐ ‐ ‐

PSPC 58,558 ‐ 125,153 150,000 ‐

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0.5

1

1.5

2

2.5

3

3.5

4

Millions

Assessment

PSPC DCC ISC Internal

2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Internal 1,165,759 3,278,565 824,500 579,500 520,000

ISC 27,015,520 18,181,540 16,623,558 12,762,614 16,720,313

DCC 5,000 15,000 2,467,000 1,455,000 12,055,000

PSPC 295,000 295,115 211,556 91,397 1,111,314

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10

15

20

25

30

35

Millions

Remediation/Long Term Monitoring


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0.1 1.8 0.1 1.8 0.0

16.8

42.4

56.8

30.7 32.3

$0

$10

$20

$30

$40

$50

$60

FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25

Millions Assessment Remediation/LTM

3Assessment

114Remediation/LTM

North - Overview of FCSAP Phase IVFunding

$182.8M

121.1

0.5

27.0 27.4

2.2 0.2 4.4$0

$20

$40

$60

$80

$100

$120

$140

CIRNAC DFO DND ECCC NRC PCA TC

Millions

$3.8MAssessment

$179MRemediation/LTM

North - Distribution of Values of Sites (FCSAP Phase IV)

Assessment Remediation/

LTM

$3.8M $179.0MSource: FCSAP Secretariat (December 17 2019)

67% of assessment projects < $250K (2 projects; $0.1M)0% of assessment projects $250K to $1M (0 project; $0M)33% of assessment projects > $1M (1 project; $3.7M)

37% of remediation/LTM projects < $250K (42 projects; $5.6M)44% of remediation/LTM projects $250K to $1M (50 projects; $23.6M)15% of remediation/LTM projects > $1M to $10M (17 projects; $56.0M)4% of remediation/LTM projects > $10M (5 projects; $93.7M)

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North – FCSAP Phase IV Funding by Procurement Provider


2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Internal ‐ ‐ ‐ ‐ ‐

ISC ‐ ‐ ‐ ‐ ‐

DCC 25,000 25,000 ‐ ‐ ‐

PSPC 87,500 1,736,877 103,963 1,773,080 ‐

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0.2

0.4

0.6

0.8

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1.2

1.4

1.6

1.8

2

Millions

Assessment


2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Internal 5,469,783 4,391,820 4,026,104 3,927,513 5,233,660

ISC ‐ ‐ ‐ ‐ ‐

DCC 910,594 956,256 710,216 8,197,738 13,325,499

PSPC 10,402,182 37,047,938 52,057,529 18,538,933 13,781,266

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20

30

40

50

60

Millions

Remediation/Long Term


NARMP – Additional Information

0

50

100

150

200

250

300

2020‐2021 2021‐2022 2022‐2023 2023‐2024 2024‐2025

Funding ($)

Millions

Fiscal Years

Annual NARMP Funding in Yukon and Northwest Territories from FY2020‐21 to FY2024‐25

Yukon Northwest Territories

CIRNAC (November 29 2019)

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Procurement Approacheso Generally lower dollar value sites are procured by Standard

Procurement Tools (e.g. Standing Offer Agreements, Task Authorization, Supply Arrangements)

o Generally higher dollar value and more complex sites are advertised on buyandsell.gc.ca (Canada’s Electronic Tendering Service) and MERX (www.merx.com) for the tendering process

o Individual First Nations and Tribal Councils may put out requests for bidders for assessment and remediation work on their lands

Interactive Map Toolo Live interactive tool: https://arcg.is/18aG19o Available on Federal Contaminated Sites Demand Forecasts

GcCollab group: o User Manual: https://gccollab.ca/file/view/3636333/enfcsap-phase-iv-

web-dashboard-user-manualfro Complete Federal CS Demand Forecast Analysis Report:

https://gccollab.ca/file/view/3716266/enfcsap-phase-iv-cs-demand-forecast-analysis-january-2020-final-enpdffrfcsap-phase-iv-cs-demand-forecast-analysis-january-2020-final-enpdf

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Feedback• Looking for ideas on how to:

– Increase inclusion on innovative and/or sustainable technologies in sites/contracts

– Increase opportunities to Small and Medium Enterprises – Ensure climate change resiliency of federal contaminated sites– Increase indigenous engagement and opportunities

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Contact InformationECCC – FCSAP Secretariat Frank Oliva, Section ManagerEmail: [email protected] Inquiries: [email protected] Contaminated Sites Website: https://www.canada.ca/en/environment-climate-change/services/federal-contaminated-sites.html

CIRNACJeffrey MacKey, Director, Program Management GroupEmail: [email protected]

PSPC Edward Domijan, Senior Environmental EngineerEmail: [email protected]

Office of Small and Medium Enterprise: Telephone: 780-497-3601Toll free: 1-855-281-6763Email: [email protected]

Access to GcCollab Step 1: Create an GcCollab account (https://gccollab.ca/splash) Step 2: Request Membership to join this group: Federal Contaminated Sites

Demand Forecasts / Prévisions de la demande reliée aux sites contaminésfédéraux using this link: https://gccollab.ca/groups/profile/3625736/enfederal-contaminated-sites-demand-forecasts-pru00e9visions-de-la-demande-reliu00e9e-aux-sites-contaminu00e9s-fu00e9du00e9rauxfr

Step 3: When your membership request has been processed, you will be to access the files using this link: https://gccollab.ca/file/group/3625736/all#

If you have any questions/problems, please consult the FAQ GcCollab page: https://gccollab.ca/help/knowledgebase or contact Martine Lalande ([email protected]).

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Annex: National Distribution of Values of Sites (FCSAP Phase IV)

Assessment Remediation

/LTM

$35.6M $1,216MSource: FCSAP Secretariat (December 17 2019)

96% of assessment sites < $250K (308 sites; $17.3M)2% of assessment sites $250K to $1M (8 sites; $3.2M)2% of assessment sites > $1M (6 sites; $15.1M)

69% of remediation/LTM sites < $250K (911 sites; $72.4M)19% of remediation/LTM sites $250K to $1M (257 sites; $129.1M)10% of remediation/LTM sites > $1M to $10M (135 sites; $411.2M)2% of remediation/LTM sites > $10M (20 sites; $603.4M)

Annex: FCSAP Phase IV Funding by Procurement Provider

3.8 3.6

1.12.3

0.02

3.42.6

1.6

1.7

4.2

2.1

1.60.8

0.4

2.8

1.5

0.9 0.4

0.4

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6

9

12

15

2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Millions

Annual Assessment Funding by Procurement Provider ‐ 2020‐2025 (Nationally)

PSPC DCC Internal ISC

63.7

132.8 144.5174.8

121.5

40.5

31.341.3

48.5

54.3

23.1

28.0

32.6

33.7

30.1

44.1

38.6

41.6

40.8

40.4

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50

100

150

200

250

300

2020‐21 2021‐22 2022‐23 2023‐24 2024‐25

Millions

Annual Remediation/LTM Funding by Procurement Provider ‐ 2020‐2025

PSPC DCC Internal ISC


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(fcsap) and the · 26.7 92.6 127.0 4.9 $0 $50 $100 $150 $200 $250 $300 $350 aafc cbsa cirna csc dfo...

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