City of Surrey's 2024-2028 Financial Plan

DRAINAGE

PERFORMANCE MEASURES

The following table identifies the key performance measure that will assist the Drainage Utility in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Targets

Actual 2023

Targets 2023

Performance Measures (Sustainability Theme)

Division

2024 2025 2026 2027 2028

% of Drainage mains video inspected (Built Environment & Infrastructure) % of Drainage manholes inspected (Built Environment & Infrastructure) Length of Drainage mains renewed or replaced (Infrastructure)

54%

54%

62% 70% 78% 84% 92%

49%

49%

56% 64% 72% 80% 88%

Drainage Utility

2,017

2,000

2,000 2,000 2,000 2,000 2,000

Number of Soil Site inspections (Infrastructure)

250

260

250

250

250

250

250

% of Long-Term Monitoring Site finalized and accepted by

regulators as complete (Built Environment & Infrastructure)

20%

20%

20% 20% 20% 20% 20%

City of Surrey | 2024—2028 Financial Plan | Utilities Operating Fund | Drainage

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