City of Surrey's 2024-2028 Financial Plan

WATER

BUILT ENVIRONMENT & NEIGHBOURHOODS

Complete the development of servicing strategies for City Centre, Fleetwood and South Campbell Heights; and

Finalize the update to Anniedale Tynehead’s servicing strategy.

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PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Water Utility 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 single family homes on water mains (Built Environments & Neighbourhoods)

80%

82%

82% 84% 85% 87% 88%

Water Utility

Average winter residential water consumption

(litres per capita per day) (Built Environments & Neighbourhoods)

235

238

238

238

237

237

237

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

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