City of Surrey's 2021 - 2025 Financial Plan

STRATEGIC FRAMEWORK

BUILT ENVIRONMENTS AND NEIGHBOURHOODS DESIRED OUTCOMES: • Neighbourhoods and Urban Design • Buildings and Sites

Indicator

Performance Indicator Description

2015

2016

2017

2018

2019

Density on Transit Corridors

Residential and employment density on transit corridors (people and jobs per acre)

15.56 (Average)

15.10 (Average)

15.48 (Average)

15.20 (Average)

16.46 (Average)

Proximity of Homes to Amenities

Percentage of households within walking distance (500m) of various amenities

N/A

23%

23%

22%

22%

Renewable Energy in City District Energy System

0.216T CO2e/ mWh

0.216 CO2e/ mWh

0.216 CO2e/ mWh

0.207 CO2e/ mWh

0.188 CO2e/ mWh

Carbon Intensity in City’s District Energy System (t CO 2 e/MWh )

Percentage of City population living within 400m of Frequent Transit Networks (FTN) or within 800m of a SkyTrain Station Number of grants awarded each year through the City’s Neighbourhood Enhancement Grant program Square footage or floor area of City libraries, recreation, sport, arts and culture facilities

Proximity to Frequent Transit Networks

28%

27%

27%

26%

28%

Neighbourhood Enhancement Grants

22

29

38

47

51

Facilities that offer City Programs

1,385,162 1,471,097 1,485,444 1,485,444 1,485,444

Transit Use (Bus & Skytrain)

Number of bus & Skytrain boardings per capita

N/A

79.2

85.5

96.5

108.1

ECOSYSTEMS DESIRED OUTCOMES: •

• •

Natural Areas, Biodiversity, and Urban Forest

Water, Air and Soil Green Infrastructure

Indicator

Performance Indicator Description

2015

2016

2017

2018

2019

Average number of street trees and park trees planted on public property (five-year average)

4,791

4,725

4,403

4,528

4,408

Trees Planted by City

Green Infrastructure Network

Number of acres in the Green Infrastructure Network (GIN) that are protected

5,007

5,036

5,071

5,076

5,215

City Environmental Programs Participation

Hours of participation in City-run environmental programs, by program type

N/A

41,294

40,093

40,511

40,489

Percentage of the time the most stringent fine particulate matter (PM2.5) 24-hour standards are met

Air Quality

99.6%

100.0%

99.3%

97.9%

100.0%

City of Surrey | 2021—2025 Financial Plan | Executive Overview

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