City of Surrey 2020-2024 Financial Plan

WATER

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Water 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 single family homes on water mains (Built Environments & Neighbourhoods)

75%

76% 77%

78% 79% 80%

75%

Water Utility

Average winter residential water consumption

259

257

255

253

251

249

(litres per capita per day) (Built Environments & Neighbourhoods)

231

335