City of Surrey 2017 - 2021 Financial Plan

Roads &Traffic Safety

INFRASTRUCTURE

 Construct early utility works and road network improvements in support of LRT;  Secure all property requirements and complete 50% construction of 128 Street widening from 64 Avenue to 68 Avenue;  Complete construction of 100 Avenue widening from 140 Street to 148 Street;

 Continue to implement ITS, including adding 75 new Traffic Cameras;  Complete construction of Bridgeview

Drive Widening (KGB to SFPR) to maximize Federal Funding; and

 Commence construction of 80 Avenue widening from 128 Street to 132 Street.

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.

Performance Measures (Sustainability Theme)

Budget

Actual 2016

Budget 2016

Division

2017

2018

2019

2021

2021

Total # of marked pedestrian crossings (Public Safety) Streetlight energy savings—LED replacement program (KWh) (Built Environments) Safer Schools Education and Improvement Program (total #) (Education & Culture) Total # of kilometers of cycling routes (on-street and off- street) (Built Environments )

1,020

1,010

1,040

1,070

1,100

1,130

1,150

NA 1

NA

1,168,328 2,336,656 3,504,985 4,673,313 5,841,641

Roads & Traffic Utility

29

30

33

36

39

42

45

565

560

575

590

605

620

635

1 New performance measure

2017-2021 FINANCIAL PLAN

291