City of Surrey's 2022-2026 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.

Budget

Performance Measures (Sustainability Theme)

Actual 2021

Budget 2021

Division

2022 2023 2024

2025

2026

Total # of marked pedestrian crossings (Public Safety)

1,160

1,165

1,195 1,225 1,255 1,285 1,315

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)

4.10

5.78

7.98

8.77

9.56

10.35 11.13

36

36

36

39

42

45

48

Transportation

574

580

590

600

610

620

630

Three year average rate of killed and seriously injured in traffic collisions per 100,000 population (Public Safety)

23.8

23.7

23.3

22.5

21.8

21.1

20.5

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

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