City of Surrey's 2024-2028 Financial Plan

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Targets

Performance Measures (Sustainability Theme)

Actual 2023

Targets 2023

Division

2024

2025

2026

2027

2028

% of projects completed within typical seven month processing time from Project Scoping submission to Servicing Agreement issuance (Economic Prosperity and Livelihoods)

Land Development

52%

50%

50%

50%

50%

50%

50%

Expenses as a % of lease/rental revenues (Infrastructure)

Realty Services

37%

31%

45%

45%

45%

45%

45%

% reduction in illegal dumping incidents (Built Environments) Reduce preventable employee injuries by 90% over five years (Health & Wellness) % decrease of landfill waste tonnage/ household (Ecosystems/Economic

7%

5%

10%

15%

20%

20%

20%

32%

80%

90%

90%

90%

90%

90%

Operations

37%

40%

40%

43%

47%

50%

50%

Prosperity & Livelihoods)

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Engineering

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