City of Surrey 2017 - 2021 Financial Plan

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 Theme)

Actual 2016

Budget 2016

Division

2017

2018

2019

2020 2021

Connected Floor Area (m 2 ) (Built Environment)

69,754 110,000 178,000 245,000 314,000 411,000 525,000

Surrey City Energy Utility

Ratio of hours in service to total hours since operating commenced (Built Environment)

100%

100%

100% 100% 100% 100% 100%

District Energy System

2017-2021 FINANCIAL PLAN

324