City of Surrey 2020-2024 Financial Plan

SURREY CITY ENERGY

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the utility in tracking its progress and monitoring its contribution to building a sustainable Surrey. The performance measures chosen are strongly influenced by the state of the real estate market as growth of the utility will occur in step with new high-density development. District energy must be viewed as a long-term investment and it is difficult to evaluate its performance over a 5 year time-frame. The table below includes the projected performance of the City Centre District Energy System.

Budget

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Division

2020

2021

2022

2023

2024

Connected Floor Area (m 2 ) (Built Environment)

255,170 255,000 255,170 390,045 528,800 652,392 819,335

Surrey City Energy Utility

Ratio of hours in service to total hours since operating commenced (Built Environment)

99.99% 100%

100%

100%

100%

100%

100%

324