2026 - 2030 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.

Performance Measures (Sustainability Theme)

Targets

Actual 2025

Targets 2025

Division

2026

2027

2028

2029

2030

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

1,160,000 970,000 1,290,000 1,450,000 1,520,000 1,650,000 1,870,000

Surrey City Energy Utility

100%

100%

100%

100%

100%

100%

100%

Newly installed energy transfer station at Quinn Apartments

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

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