City of Surrey's 2024 Annual Financial Report

PERFORMANCE MEASURES

ENGINEERING

Actual Targets 2024 2024 2025 2026 2027 2028 2029

Performance Measures (Sustainability Theme) % of projects completed within typical seven-month processing time from Project Scoping submission to Servicing Agreement issuance (Economic Prosperity and Livelihoods) % reduction in illegal dumping cleanup costs (Built Environments) % decrease of landfill waste tonnage/ household (Ecosystems/Economic Prosperity & Livelihoods) Length of Drainage mains constructed, renewed or replaced (Infrastructure) % of drainage mains video inspected (Built Environment & Infrastructure) % of drainage manholes inspected (Built Environment & Infrastructure) % of Long-Term Monitoring Site finalized and accepted by regulators as complete (Built Environment & Infrastructure) Total # of managed parking spaces—time/ user restricted, EV Charging, and pay parking (Infrastructure) Parking revenue (millions) (Economic Prosperity and Livelihood) Number of Soil Site inspections (Infrastructure)

Division

LAND DEVELOPMENT

36% 50% 50% 50% 50% 50% 50%

13% 5% 15% 17% 19% 20% 20%

OPERATIONS

34% 40% 40% 43% 47% 50% 50%

9,339 10,000 10,000 10,000 10,000 10,000 10,000

135

250

250

250

250

250

250

DRAINAGE UTILITY

40% 42% 45% 50% 55% 60% 65%

54% 56% 60% 65% 70% 75% 80%

20% 20% 20% 20% 20% 20% 20%

1,981 2,664 2,664 2,709 2,754 2,789

2,822

PARKING AUTHORITY UTILITY

$1.18

$1.05 $1.05

$1.07

$1.09

$1.11

$1.13

EV charging revenue (thousands) (Economic Prosperity and Livelihood)

$214

$166

$166

$174

$181

$187

$190

Expenses as a % of lease/rental revenues (Infrastructure)

REALTY SERVICES

43% 36% 45% 45% 45% 45% 45%

Connected Floor Area (m 2 ) (Built Environments)

955,245 856,473 970,000 1,040,000 1,290,000 1,460,000 1,820,000

SURREY CITY ENERGY UTILITY

Ratio of hours in service to total hours since operating commenced (Built Environments) Total # of marked pedestrian crossings (Public Safety) Streetlight energy savings - LED replacement program (KWh) (in millions) (Built Environments) Total # of kilometers of cycling routes (on-street and off-street) (Built Environments)

100% 100% 100% 100% 100% 100% 100%

1,265 1,250 1,290

1,315 1,340 1,365

1,390

6.12

6.67

6.82

7.51

8.21

8.91

9.61

TRANSPORTATION

630

607

645

660

675

690

705

Continues on next page.

29