2025-2029 Surrey 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 2024

Targets 2024

Division

2025

2026

2027

2028

2029

955,245 856,473 970,000 1,040,000 1,290,000 1,460,000 1,820,000

Surrey City Energy Utility

100%

100%

100%

100%

100%

100%

100%

New Boiler Being Lowered into West Village Energy Centre

City of Surrey | 2025—2029 Financial Plan | Utilities Operating Fund | Surrey City Energy

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