City of Surrey's 2021 - 2025 Financial Plan

TRANSPORTATION

PERFORMANCE MEASURES The following table identifies key performance measures that will assist Transportation in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Performance Measures (Sustainability Theme) Total # of marked pedestrian crossings (Public Safety) Streetlight energy savings—LED replacement program (KWh) (in millions) (Built Environment & Neighbourhoods) Safer Schools Education and Improvement Program (total #) (Education & Culture) Total # of kilometers of cycling routes (on-street and off- street) (Built Environment & Neighbourhoods) Three year average rate of killed and seriously injured in traffic collisions per 100,000 population (Public Safety)

Budget

Actual 2020

Budget 2020

Division

2021

2022

2023

2024

2025

1,110

1,130

1,160

1,190

1,220

1,250

1,280

2.90

3.07

4.10

4.82

5.55

6.27

6.75

39

36

39

42

45

48

51

Transportation

570

580

590

600

610

619

629

23.7

23.8

23.2

22.7

22.1

21.6

N/A

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

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