COS Financial Plan 2018 - 2022

PLANNING AND DEVELOPMENT

 With Finance, continued to develop a sustainability implementation fund small granting program for the community, focused on the Charter 2.0 themes.

 Successfully obtained FCM project funding and launched the Newton Sustainability in Action pilot planning process, to develop a neighbourhood sustainability action plan in collaboration with the Newton community; and

ECOSYSTEMS

 Completed energy efficiency upgrades at 25 existing city facilities (building envelope, lighting, HVAC and boiler upgrades).

 Continued ongoing support and staff liaison to the Agriculture and Food Security Advisory Committee and the Development Advisory Committee;  Hosted 2nd Annual Pie in the Plaza Event to promote Agricultural Awareness; and

EDUCATION & CULTURE

 Completed HVAC upgrade for the Surrey Art Gallery to increase rating toe allowable displays, and save energy.

 Initiated Heritage Thematic Framework;  Continued as staff liaison to the Social Planning Advisory Committee and to the Heritage Advisory Commission; and

INFRASTRUCTURE

 Completed the South Surrey Operations Centre, increasing the efficiency for road, drainage and parks maintenance in that area; and  Received grants from Federal Government for 15 projects. Completed all projects successfully within tight timelines.

RCMP West Main Detachment at former City Hall

the future lives here.

2018-2022 Financial Plan

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