City of Surrey 2017 - 2021 Financial Plan

Sewer

INFRASTRUCTURE

 Achieve Substantial Completion of the Fergus Pump Station by March 1, 2017 which will allow development to proceed in the southern portion of the Sunnyside Heights NCP area and the Highway 99 LAP area; and  Develop a strategy to replace asbestos cement pipes in areas not planned for redevelopment.

 Achieve Substantial Completion of Bridgeview Vacuum Sewer Replacement by July 1, 2017 which will allow the decommissioning of our existing system;  Develop a strategy to revise our design criteria requirements in response to changing rainfall patterns;

PERFORMANCE MEASURES

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

Budget

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

2017 2018 2019 2020 2021

% of sewer mains video inspected (Built Environment/ Infrastructure)

51%

51%

56.2% 55%

63%

66%

69%

Sewer Utility

% of sewer manholes inspected ( Built Environment/ Infrastructure)

12.2%

12.2%

16.2% 19.7% 23.3% 26.6% 29.9%

2017-2021 FINANCIAL PLAN

303