Annual Report 2014

Performance measures

Engineering

Budget 2015

Budget 2016

Budget 2017

Budget 2018

Budget 2019

Division

Performance Measures

2014

% of reduction in average land development processing time on engineering requirement for commercial and industrial applications

Land Development

13% [Budget 10%]

5%

5%

5%

1%

1%

41% [Budget 48%]

Realty Services

Expenses as a % of lease/rental revenues

47% 46% 45% 45% 45%

% of fleet winter ready, complete with snow tires, by end of October

75% [Budget 100%]

100% 100% 100% 100% 100%

Operations

% of reduction in missing information of City infrastructure on GIS System

75% [Budget 75%]

85% 95% 100% 100% 100%

Surrey City Energy Utility

Connected Floor Area (m 2 )

N/A

37,625

79,532

218,130

377,154

454,424

% of City covered by an Integrated Stormwater Management Plan (ISMP)

Drainage Utility

75%

100% 100% 100% 100% 100%

Pay Station reliability – % of time machines operating properly

90.5%

91% 91.5% 92% 92.5% 93%

Parking Authority Utility

Total # of managed parking spaces – time/user restricted and pay parking

1,600

2,000

2,400

2,800

3,000

3,100

Sewer Utility

% of City’s video inspected

45%

51% 53% 55% 57% 59%

Kitchen Waste Program total # of residences to date

100,000

103,300

104,500

106,000

107,500

109,000

SolidWaste

Solid waste diversion rate from disposal

70%*

70%*

72%*

75%*

75%*

75%

Total # of marked pedestrian crossings

950

980

1010

1040

1070

1100

Total # of new high quality bus shelters installed to date

250 [Budget 260]

261

276

291

307

322

Transportation

Safer Schools Education and Improvement Program (total #)

22 [Budget 16]

26

30

34

38

42

Total # of kilometers of cycling routes (on-street and off-street)

520 km [Budget 480 km]

535 km 550 km 565 km 580 km 595 km

% of single family homes on water meters

63% [Budget 60%]

75%

68% 70% 73% 74%

Water Utility

Average winter residential water consumption (litres per capita per day)

284 [Budget 297]

288

286

284

282

280

*Budget restated from previous year to meet, in advance, the Metro Vancouver Regional Waste diversion goal of 70% by 2015.

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