2026 - 2030 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 2025

Targets 2025

Performance Measures (Sustainability Theme)

Division

2026

2027

2028

2029

2030

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

42%

45%

50%

55%

60%

65%

70%

57%

60%

65%

70%

75%

80%

85%

Drainage Utility

8,231

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

Number of Soil Site inspections* (Infrastructure)

130

250

250

250

250

250

250

% of Long-Term Monitoring Site finalized and accepted by

regulators as complete (Built Environment & Infrastructure)

25%

20%

20%

20%

20%

20%

20%

* Soil Site Inspections will be completed by Planning & Development beginning in 2026.

City of Surrey | 2026—2030 Financial Plan | Utilities Operating Fund | Drainage

292