City of Surrey 2020-2024 Financial Plan

SEWER

• Continue to replace aging sewer infrastructures in Robson and Birdland Catchment; • Review TransLink’s future SkyTrain routes to identify aging sewer infrastructure so they can be replaced; • Complete the Rapid Pipe Condition Assessment Program contract thus leveraging innovative Sewer Inspection Technology for proper condition assessments; • Collaborate with Metro Vancouver on the installation of 2 major odour control facilities and major trunk sewer interceptor projects through the City; • Review the implementation of the sewer infrastructure construction for

the initial development phase in the Anniedale-Tynehead area; • Review the implementation of the odour mitigation facilities arising from the Anniedale-Tynehead sewer system; • Work with the developer(s) in selecting and identifying a suitable site for a pump station servicing the eastern catchment of North Grandview Heights

and Redwood Heights in order to successfully develop the sewer infrastructure; and

• Work with prospective developer(s) to front-end the cost of the Cloverdale Trunk Phase 1 Extension to expedite the project.

PERFORMANCE MEASURES

The following table identifies the key performance measures that will assist the Sewer 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 sewer mains video inspected (Built Environment & Neighbourhoods/ Infrastructure)

56%

60%

63%

67%

70%

74%

59%

Sewer Utility

% of sewer manholes inspected (Built Environment & Neighbourhoods/ Infrastructure)

23%

20%

23%

26%

29%

33%

36%

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