2016-2020_Financial_Plan_Web

Engineering

 Create AMANDA Engineering building permit review process module to ensure Engineering requirements are completed before building and/or occupancy permits are issued;  Develop new City Policy that every contractor working on City roads or statutory rights-of-ways must be certified through a safety training program;  Increase Engineering-Operations overall efficiency by 25% over the next 5 years;  Reduce outside employees preventable accidents by 90% in the next 4 years (with 2014 being the base year); ENVIRONMENTAL  Secure a location within the Newton or City Centre area to host a regional Residential Drop-off Eco-centre Facility;  Complete the purchase of the 143 acre Tree Seed Centre in Campbell Heights, for park purposes;  Participate in ongoing environmental stewardship by overseeing and managing the P-15 Habitat Replacement process;  Expand EV fleet through attrition and where it makes economic sense to do so; SOCIO-CULTURAL  Implement, with the assistance of Transportation Planning, the Utilities Division, and the Design & Construction Division, an overall strategic three-year plan for the delivery of the annual Capital Works Program;

 Complete final phase of the City’s Main Operations Centre project;  Commence construction of the South Surrey Operations Facility located in the Grandview Heights community;  Implement a suitable framework for Key Performance Indicators;  Establish a second capital construction crew that will help reduce the impact of costs for capital projects;  Streamline our water tie-in operations utilizing hydro excavation wherever practical and cost effective; and  Implement an in-house Crack Sealing Operation to cost effectively increase the life of our road surfaces.

 Reduce illegal dumping and associated costs by 50% over the next

3 years (Year 2 of 3). Stage 2: Implement multifaceted public

education campaign; Explore pilot “small RDO” facility in South Surrey;  Reduce Fleet emissions by 20% by the year 2020;  Establish CNG fuelling for R&D North at FortisBC facility (168 Street at Fraser Highway); and  Establish Stokes Pit Materials Processing.

 Secure a 2016/2017 lease renewal for the continued operation of the Winter Shelter in the City Centre;

2016-2020 FINANCIAL PLAN

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