City of Surrey's 2025 Annual Financial Report

PERFORMANCE MEASURES

ENGINEERING

Actual Targets 2025 2025 2026 2027 2028 2029 2030

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)

Division

LAND DEVELOPMENT

43% 50% 50% 50% 50% 50% 50%

% reduction in illegal dumping cleanup costs (Built Environments)

OPERATIONS

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

% of drainage mains video inspected (Built Environment & Infrastructure) % of drainage manholes inspected (Built Environment & Infrastructure) Length of drainage mains constructed, renewed or replaced (Infrastructure)

42% 45% 50% 55% 60% 65% 70%

57% 60% 65% 70% 75% 80% 85%

8,231 10,000 10,000 10,000 10,000 10,000 10,000

DRAINAGE UTILITY

# of Soil Site inspections* (Infrastructure)

130

250

250

250

250

250

250

% 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) On-street parking revenue (thousands) (Economic Prosperity and Livelihood)

25% 20% 20% 20% 20% 20% 20%

2,088 2,664 2,130

2,170

2,215 2,260

2,305

$713 $542** $728

$742

$757

$772

$788

PARKING AUTHORITY UTILITY

Off-street parking revenue (thousands) (Economic Prosperity and Livelihood)

$676 $513** $689

$703

$717

$732

$746

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

$265

$166

$278

$292

$307

$322

$338

Connected Floor Area (m 2 ) (Built Environments)

1,160,000 970,000 1,290,000 1,450,000 1,520,000 1,650,000 1,870,000

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 Environment & Neighbourhoods) Total # of kilometers of cycling routes (on-street and off-street) (Built Environment & Neighbourhoods)

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

1,287 1,290

1,315 1,340 1,365 1,390

1,415

6.25

6.82

6.95

7.64

8.34

9.04

9.74

TRANSPORTATION

602

602

605

608

611

614

617

*Soil Site Inspections will be completed by Planning & Development beginning in 2026. ** Restructured target to track revenue between off-street and on-street parking in 2025. Continues on next page.

25