City of Surrey's 2022-2026 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 2021

Budget 2021

Performance Measures (Sustainability Theme)

Division

2022 2023 2024 2025 2026

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

28%

28%

36% 44% 52% 60% 68%

31%

31%

39% 47% 55% 63% 71%

Drainage Utility

2,012

2,000

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

Number of Soil Site inspections (Infrastructure)

177

260

250

250

250

250

250

% of Long-Term Monitoring Site finalized and accepted by

regulators as complete (Built Environment & Infrastructure)

37%

20%

20% 20% 20% 20% 20%

City of Surrey | 2022—2026 Financial Plan | Utilities Operating Fund | Drainage

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