2016-2020_Financial_Plan_Web

Water

ENVIRONMENTAL  Improve Water Quality by working with Metro Vancouver to review and improve secondary chlorination.

SOCIO-CULTURAL  Complete a Farm Irrigation Opportunities Study;  Participate in the development of regional water resource recovery plans through the Water Sub- Committee of the Regional Engineers Advisory Committee; and

 Work with the Planning &

Development Department and the Parks, Recreation and Culture Department to complete Stage 2 of the City Centre NCP, Redwood Heights NCP, Abby Ridge Local Area Plan (LAP) and Newton Town Centre.

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Water 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

% of single family homes on water meters (Environmental) Average winter residential water consumption (litres per capita per day) (Environmental)

68%

70% 71%

72% 73% 74%

68%

Water Utility

288

265

263

261

259

257

267

2016-2020 FINANCIAL PLAN

304