City of Surrey 2020-2024 Financial Plan

TRANSPORTATION

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist Transportation 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

Total # of marked pedestrian crossings (Public Safety)

1,082

1,150

1,180

1,210

1,240

1,270

1,110

Streetlight energy savings—LED replacement program (KWh) (in millions) (Built Environment & Neighbourhoods) Safer Schools Education and Improvement Program (total #) (Education & Culture) Total # of kilometers of cycling routes (on-street and off- street) (Built Environment & Neighbourhoods)

3.07

4.06

5.22

5.43

5.64

5.84

2.90

Transportation

31

42

45

48

51

54

39

553

580

590

600

610

619

570

290