City of Surrey's 2022-2026 Financial Plan

SURREY CITY ENERGY

ECOSYSTEMS

Work with future customers to integrate waste heat from cooling in SCE network to supplement other sources of low-carbon heat and potentially offer cooling services to new customers.

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An Energy Transfer Station (the point of delivery for district energy customers) inside of a multi-tower development

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the utility in tracking its progress and monitoring its contribution to building a sustainable Surrey. The performance measures chosen are strongly influenced by the state of the real estate market as growth of the utility will occur in step with new high-density development. District energy must be viewed as a long-term investment and it is difficult to evaluate its performance over a five year time-frame. The table below includes the projected performance of the City Centre District Energy System.

Budget

Performance Measures (Sustainability Theme) Connected Floor Area (m 2 ) (Built Environment) Ratio of hours in service to total hours since operating commenced (Built Environment)

Actual 2021

Budget 2021

Division

2022

2023

2024

2025

2026

375,766 368,390 504,054 651,855 885,242 922,799 1,029,541

Surrey City Energy Utility

100%

100%

100%

100%

100%

100%

100%

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

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