City of Surrey 2020-2024 Financial Plan

DRAINAGE

PERFORMANCE MEASURES

The following table identifies the key performance measure that will assist the Drainage Utility 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 Drainage Mains video inspected (Built Environment & Infrastructure)

20%

21%

29% 37% 46%

55% 64%

% of Drainage Manholes inspected (Built Environment & Infrastructure)

18%

19%

27% 35% 45%

54% 62%

Drainage Utility

Length of Drainage Mains renewed or replaced (Infrastructure)

5,977

2,000

2,000 2,000 2,000 2,000 2,000

Number of Soil Site inspections (Infrastructure)

274

240

260

300

300

300

300

269