City of Surrey 2020-2024 Financial Plan

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Division

2020

2021

2022

2023

2024

% of projects completed within typical seven- month processing time from Project Scoping submission to Servicing Agreement issuance (Economic Prosperity and Livelihoods)

Land Development

49%

50%

55%

60%

65%

65%

65%

Expenses as a % of lease/ rental revenues (Infrastructure)

Realty Services

56%

45%

45%

45%

45%

45%

45%

% reduction in illegal dumping cleanup costs (Built Environments) Reduce preventable employee injuries by 90% over 5 years (Health & Wellness) % decrease of landfill waste tonnage/household (Ecosystems/Economic

40%

45%

48%

50%

50%

50%

50%

48%

70%

80%

90%

90%

90%

90%

Operations

2%

3%

3%

3%

3%

3%

3%

Prosperity & Livelihoods)

Solid waste diversion rate from disposal (Ecosystems)

70%

74%

74%

76%

78%

80%

80%

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