City of Surrey's 2021 - 2025 Financial Plan

ENGINEERING

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Engineering Department in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Theme)

Actual 2020

Budget 2020

Division

2021

2022

2023

2024

2025

% of projects completed within typical seven- month processing time from Project Scoping submission to Servicing Agreement issuance (Economic Prosperity and Livelihoods)

Land Development

49%

50%

55%

60%

65%

65%

65%

Expenses as a % of lease/rental revenues (Infrastructure)

Realty Services

56%

45%

45%

45%

45%

45%

45%

% reduction in illegal dumping cleanup costs (Built Environments) Reduce preventable employee injuries by 90% over 5 years (Health & Wellness) % decrease of landfill waste tonnage/ household (Ecosystems/Economic

35%

45%

40%

45%

50%

50%

50%

49%

70%

80%

90%

90%

90%

90%

Operations

0%

3%

2%

2%

2%

2%

2%

Prosperity & Livelihoods)

Solid waste diversion rate from disposal (Ecosystems)

70%

74%

72%

74%

76%

78%

80%

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Engineering

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