2025-2029 Surrey Financial Plan

DRAINAGE

PERFORMANCE MEASURES

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

Targets

Actual 2024

Targets 2024

Performance Measures (Sustainability Theme)

Division

2025 2026

2027

2028

2029

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

40%

42%

45%

50%

55%

60%

65%

54%

56%

60%

65%

70%

75%

80%

Drainage Utility

9,339

10,000 10,000 10,000 10,000 10,000 10,000

Number of Soil Site inspections (Infrastructure)

135

250

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 | 2025—2029 Financial Plan | Utilities Operating Fund | Drainage

300