COS Financial Plan 2018 - 2022

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 2017

Budget 2017

Division

2018

2019

2020

2021 2022

Connected Floor Area (m 2 ) (Built Environment)

161,000 178,000 255,000 287,000 351,000 458,000 684,000

Surrey City Energy Utility

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

100%

100%

100% 100% 100% 100% 100%

the future lives here.

2018-2022 Financial Plan

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