2016-2020_Financial_Plan_Web

Roads &Traffic Safety

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Roads & Traffic Safety Utility in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016 2017 2018 2019 2020

Total # of marked pedestrian crossings (Socio-cultural) Total # of new high quality bus shelters installed to date (Socio-cultural)

980

995

1,010 1,040 1,070 1,100 1,130

261

261

276

291

306

321

336

Transportation

Safer Schools Education and Improvement Program (total #) (Environmental/Socio-cultural)

26

27

30

33

36

39

42

Total # of kilometers of cycling routes (on-street and off-street) (Environmental)

535

545

560

575

590

605

620

2016-2020 FINANCIAL PLAN

262