City of Surrey's 2021 - 2025 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 2020

Budget 2020

Division

2021 2022 2023 2024 2025

% of single family homes on water mains (Built Environments & Neighbourhoods)

78%

78%

79% 80% 81% 82% 83%

Water Utility

Average winter residential water consumption

231

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

257

255

253

251

249

247

Clayton Drinking Water Pump Station

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

360