City of Surrey's 2021 - 2025 Financial Plan

DRAINAGE

PERFORMANCE MEASURES

The following table identifies the key performance measure that will assist the Drainage Utility in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Actual 2020

Budget 2020

Performance Measures (Sustainability Theme)

Division

2021 2022 2023 2024 2025

% of Drainage Mains video inspected (Built Environment & Infrastructure) % of Drainage Manholes inspected (Built Environment & Infrastructure) Length of Drainage Mains renewed or replaced (Infrastructure)

20%

21%

29% 37% 46% 55% 64%

18%

19%

27% 35% 45% 54% 62%

Drainage Utility

6,213

2,000

2,000 2,000 2,000 2,000 2,000

Number of Soil Site inspections (Infrastructure)

306

260

300

300

300

300

300

% of Long-Term Monitoring Site finalized and accepted by

regulators as complete (Built Environment & Infrastructure)

20%

20%

20% 20% 20% 20% 20%

City of Surrey | 2021—2025 Financial Plan | Utilities Operating Fund | Drainage

290