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Roads &Traffic Safety
2016-2020 FINANCIAL PLAN
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.
Division
Performance Measures
(Sustainability Pillar)
Budget
2016 2017 2018 2019 2020
Transportation
Total # of marked pedestrian
crossings
(Socio-cultural)
995
1,010 1,040 1,070 1,100 1,130
Total # of new high quality bus
shelters installed to date
(Socio-cultural)
261
276
291
306
321
336
Safer Schools Education and
Improvement Program (total #)
(Environmental/Socio-cultural)
27
30
33
36
39
42
Total # of kilometers of cycling
routes (on-street and off-street)
(Environmental)
545
560
575
590
605
620
Actual
2015
Budget
2015
980
261
26
535
262