City of Surrey 2017 - 2021 Financial Plan

Sustainability Charter

SUSTAINABILITY DASHBOARD— KEY PERFORMANCE INDICATORS

The following is a summary of the various indicators found on the dashboard to gauge the progress Surrey is taking to move toward its vision of a better world.

INCLUSION DESIRED OUTCOMES:

 Diversity and Accessibility  Poverty Reduction  Housing

 Age-Friendly Community  Community Pride and Engagement  Social infrastructure and Innovation

Targets (Where Set)

Indicator

Performance Indicator Description

2011

2012

2013

2014

2015

18.7% (2010 Stats Canada— LIM-AT)

Percentage of children and youth living in families with income below the Low Income Cut Off (LICO) Number of residents who are active and approved volunteers with the RCMP, Fire Services, Surrey Libraries, Emergency Program, and PRC Department Percentage of Children that are vulnerable in at least one of these five scales: Physical Health and Well Being; Social Competence; Emotional Maturity; Language and Cognitive Development; Communication and General Knowledge. Licensed daycare spaces per capita (0-12 year olds) Tenant-occupied households spending 30% or more of household income on gross rent

Next Stats Canada data available for 2016

Child Poverty

Trend Down

Up by 2% each year

City Volunteers

3,038

4,110

3,847

4,098

3,228

Early Childhood Vulnerability

Trend Down

32%

34%

34%

34%

34%

Licensed Child Care Spaces Core Housing Need Social Housing Units

Trend Up

8.5%

Next data available for 2016

Trend Down

37.7%

Next data available for 2016

Number of Non-Market Social Housing Units

No Target

N/A

5,434

N/A

N/A

5,699

No homelessness by 2032

Homelessness Number of homeless in Surrey

400

N/A

N/A

403

N/A

Number of Grants provided by: (1) Cultural Grants program, and (2) Neighbourhood Enhancement Grant program

City Grant Programs

No Target

N/A

N/A

47

47

70

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

Targets (Where Set)

Indicator

Performance Indicator Description

2011

2012

2013

2014

2015

Density on Transit Corridors

15.56 (Average)

14.96 (Average)

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

N/A

Trend Up

N/A

N/A

By 2022, average of 68.625% of households within walking distance (400m)

Proximity of Residential Units to Amenities

48.75 (Average)

49.25 (Average)

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

N/A

N/A

N/A

of various amenities.

Renewable Energy in City District Energy System Proximity to Frequent Transit Networks

0.216T CO2e / MWh

0.216T CO2e / MWh

Carbon Intensity in City’s District Energy System (CO2/GJ)

0.07T CO2e/MWh metered

N/A

N/A

N/A

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

Regional average for FTN access

N/A

N/A

N/A

28%

28%

2017-2021 FINANCIAL PLAN

15

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