City of Surrey 2017 - 2021 Financial Plan

Solid Waste

ECOSYSTEMS

 Increase our customer waste diversion to over 80% in the next 4 years:  72% diversion target achieved in 2016; and  Focus in 2017 will be to reach 74% diversion.

 Implement demolition waste and recyclable materials bylaw.

INFRASTRUCTURE

 Complete Surrey Biofuel Facility project in the Spring of 2017.

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

Kitchen Waste Program total # of residences to date (Environmental) Solid waste diversion rate from disposal (Environmental/Socio- Cultural)

102,700

104,500 106,000 107,500 109,000 110,500

103,300

Solid Waste Utility

72%

74%

76%

78%

80%

80%

72%

2017-2021 FINANCIAL PLAN

314