COS Financial Plan 2018 - 2022

SUSTAINABILITY CHARTER

BUILT ENVIRONMENTS AND NEIGHBOURHOODS DESIRED OUTCOMES:  Neighbourhoods and Urban Design  Buildings and Sites Indicator

Performance Indicator Description

Density on Transit Corridors

Residential and employment density on transit corridors (people or jobs per acre)

Proximity of Homes to Amenities

Percentage of households within walking distance (400m) of various amenities.

Renewable Energy in City District Energy System Carbon Intensity in City’s District Energy System (CO2/GJ) Proximity to Frequent Transit Networks

Percentage of City population living within 400m of Frequent Transit Networks (FTN)

Number of grants awarded each year for Community Events (2014-2017) and Neighbourhood Enhancements (2012-2017) Square footage or floor area of facilities is a measure of how well Surrey residents are served by community amenities $/ha of park land is an indicator of the City's commitment to service levels, lifecycle asset management and neighbourhood beautification

City Event Grant Applications

Facilities that offer City Programs

Park Maintenance Funding

EDUCATION AND CULTURE DESIRED OUTCOMES:  Learning  Arts and Heritage Indicator

Performance Indicator Description

City Spending on Public Art

Annual City spending on public art

Number of protected natural and human built heritage sites that are recognized in the City’s Heritage Register Percentage of labour force, 15 years and older, employed in Arts, Culture and Recreation Number of arts and culture groups registered with the Surrey Arts Council and Semiahmoo Arts Council

Protected Heritage Sites

Employment in the Arts, Culture and Recreation

Arts and Culture Groups

High School Graduation Rates

Percentage of students who graduate within six years of entering high school

Number of undergraduate students (full time + part time) enrolled in SFU Surrey and KPU Surrey Campuses

Post Secondary Enrolment

Post Secondary Certification

Percentage of population with post-secondary education

City Cultural Grants

Number of grants issued by the City for cultural grants programs

ECONOMIC PROSPERITY AND LIVELIHOOD DESIRED OUTCOMES:  Jobs and Skills Training  Economy

 Innovation

Indicator

Performance Indicator Description

Median Household Income

After tax median household income, by neighbourhood and City average.

Availability of Employment

Number of jobs in the City per resident in the labour force.

Availability of Employment

Number of jobs in the City per resident in the labour force.

Acres in industrial and mixed employment designated lands (including industrial use, vacant industrial, and non-industrial use) Proportions of the City’s tax base that are from residential, business, industrial, and other sources

Industrial Land Base

City Tax Base

Businesses by Sector

Number of businesses in all sectors (including cultural)

Place of Work

Place of work for Surrey residents (outside Surrey, in Surrey, no fixed workplace)

the future lives here.

2018-2022 Financial Plan

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