2016-2020_Financial_Plan_Web

Surrey City Energy

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 5 year time-frame. The table below includes the projected performance of the City Centre District Energy System.

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016

2017

2018

2019 2020

Connected Floor Area (m 2 ) (Economic)

37,625 37,625 110,000 195,000 315,000 395,000 540,000

Surrey City Energy Utility

Ratio of hours in service to total hours since operating commenced (Socio-cultural)

100%

100%

100% 100% 100% 100% 100%

2016-2020 FINANCIAL PLAN

294