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Engineering

2017-2021 FINANCIAL PLAN



Prepare joint application with Rail

Agencies for Federal Funding for Safety

& Whistle Cessation Improvements at

numerous crossings;



Complete detailed design and securing

BC Hydro / Railway approvals of 70

Avenue extension from King George

Boulevard to 136B Street; and



Develop a new City Policy that every

contractor working on City roads or

statutory rights-of-way must be

certified through a safety training

program.



Implement project schedule for

Engineering component of overall Land

Development process to establish clear,

realistic expectations and

accountabilities including milestones on

all “Nexus” and key projects;



Continue to work with IT staff to

develop data-driven decision making

(“D3M”) reporting tools;



Integrate the 4 Year Capital Program

with Project Tracking System and

ensure participation at Project

Manager / Staff Level;



Roll-out new Servicing Agreement;



“Right Sizing” Engineering Operations

Business Unit Budgets for 2018 Budget

to be better aligned with previous years’

expenditures and more accurate

projections;



Increase Engineering Operations overall

efficiency by 25% in the next 5 years

(Year 2 of 5); and



Complete the purchase of the 143 acre

Tree Seed Centre in Campbell Heights,

for park purposes.



Revise Engineering content of Land

Development web pages to improve

information accessibility;



Become Canada’s #1 Municipal Open

Data Program according to Public

Sector Digest;



Develop 3D GIS for components of

Engineering's Infrastructure within 5

years; and



Advance Surrey’s Open Data Program

through developing processes,

implementing key data sets and

external collaborations.

PUBLIC SAFETY

ECONOMIC PROSPERITY & LIVELIHOODS

EDUCATION & CULTURE

203