City of Surrey's 2024-2028 Financial Plan

SURREY CITY ENERGY

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the utility in tracking its progress and monitoring its contribution to building a sustainable Surrey. The performance measures chosen are strongly influenced by the state of the real estate market as growth of the utility will occur in step with new high-density development.

Targets

Performance Measures (Sustainability Theme) Connected Floor Area (m 2 ) (Built Environment) Ratio of hours in service to total hours since operating commenced (Built Environment)

Actual 2023

Targets 2023

Division

2024

2025

2026

2027

2028

515,634 575,486 856,473 973,025 1,039,470 1,291,281 1,463,718

Surrey City Energy Utility

100%

100%

100%

100%

100%

100%

100%

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

356