TRC 2016 Sustainability Report TRC 2016 Sustainability Report | Page 49

FISCAL YEAR 2016 OBJECTIVES AND TARGETS *
Material Aspect( GRI G4)
Objectives
FY16 Targets
( FY14 Baseline Year)
Status Comments
Economic Performance
Profitable growth and value creation for stakeholders through performance excellence.
Year-over-year growth in revenue / NSR and profit through a relentless pursuit of performance excellence.
Compliance – Environmental and Social
Meet applicable legal requirements.
Zero monetary fines or sanctions associated with non-compliance with applicable laws and regulations.
Corporate Governance
Ensure sustainability commitments are relevant and aligned with the company vision and mission.
Review of targets and objectives on an annual basis by the executive team and Board of Directors.
Customer Privacy
Maintain customer privacy standards.
100 % compliance with training requirements for the information technology policy as well as the Code of Business Conduct and Ethics, for all noncontract employees.
98.4 % compliant
Products and Services
Embrace our clients’ business and sustainability goals through project design, performance, execution and delivery.
Conduct engagement forums with a minimum of 6 clients to discuss sustainability objectives and opportunities to promote those objectives.
Continued recognition as“ thought leaders” in our market space.
Increase participation in key organizations working to address sustainability challenges in line with our vertical focus areas.
Occupational Health and Safety
Promote an injury-free work environment for all employees.
Zero Incidents / Zero Harm
TRIR =. 52
Improve employee wellness.
Implement 4 wellness initiatives in FY16 to encourage employee participation in wellness activities.
Achieve participation from 40 % of enrolled employees in biometrics survey and wellness screenings in FY16.
37 % Participation
Employment / Nondiscrimination
Promote employee engagement / outreach in sustainability initiative.
Conduct employee survey and roll out sustainability coordinator network.
Identify two community engagement projects to partner on with clients.
Energy / Emissions
Reduce energy consumption in our operational footprint and within our service delivery.
Reduce energy consumption by 20 % by 2020, normalized to FTE’ s. •
-10 % from our FY14 baseline.
Reduce net office space( net defined to exclude warehouse space) to 180 SF per person by 2020, excluding acquisitions.
3 % increase in sq ft / FTE in FY16 due to headcount decreases in particular
• offices; however, on target for 2020.
Transportation
Reduce our carbon footprint associated with our company vehicular travel.
Decrease CO2 emissions per mile by 10 % by 2020 for TRC fleet.
Total fleet emissions per mile increased 2 % from FY14 baseline.
• Emissions from Class C-H Vehicles
( 71-78 % of total vehicles in given year), decreased by 2 % from baseline.
Resource Efficiency( Waste / Effluents)
Minimize material inputs and maximize recycling opportunities associated with our operational footprint and service delivery.
Reduce office paper usage by 20 % by 2020, normalized to NSR.
19 % reduction in weight of paper purchased from FY15 baseline.
* Excludes FY16 acquisitions

• • Completed Partially Complete

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