City of Surrey 2016 Annual Report

PERFORMANCE MEASURES

PLANNING & DEVELOPMENT

Actual Budget 2016 2016 2017 2018 2019 2020 2021

Performance Measures (SustainabilityTheme)

Division

Council acceptance of positive planning reports (Infrastructure)

96% 85% 85% 85% 85% 85% 85%

AREA PLANNING & DEVELOPMENT

Council acceptance of negative planning reports (Infrastructure)

50% 50% 50% 50% 50% 50% 50%

Complete planning reports for a minimum of 65% of rezoning and development proposal projects received in the calendar year (Infrastructure) # of dwelling units in completed Neighbourhood Concept Plans (Built Environments & Neighbourhoods)

NORTH/SOUTH

95% 65% 65% 65% 65% 65% 65%

1,510 1,500 1,500 1,500 1,500 1,500 1,500

COMMUNITY PLANNING

# of policy reports submitted to Council (Infrastructure)

40

40

40

40

40

40

40

5

5

5

5

5

5

5

# of public meetings held (Infrastructure)

# of issued single family dwelling permits (Built Environments)

1,145

500

500

500

500

500

500

BUILDING

Total annual construction value (Built Environments)

$1.3B $1.1B $1.2B $1.25B $1.25B $1.25B $1.25B

62,500 62,500 62,000 62,250 63,000 63,000 63,000

# of inspections (Built Environments)

302

300

300

300

300

300

300

# of after hours calls (Infrastructure)

CIVIC FACILITIES

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of file set-ups (physical/digital) (Infrastructure)

4,130 3,500 3,500 3,500 3,500 3,500 3,500

ADMINISTRATION & SPECIAL PROJECTS

# of request for historical building data (Infrastructure)

3,865 3,100

3,100

3,100

3,100

3,100 3,100

Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Infrastructure) City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Infrastructure/Built Environment)

-1.4% -2% -4% -15% -18% -20% -20%

SUSTAINABILITY OFFICE

-10% per capita

-2% per capita

-2% per capita

-2% per capita

-2% per capita

-2% per capita

-2% per capita

% of sustainability performance indicators reported annually (Ecosystems)

100% 100% 100% 100% 100% 100% 100%

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