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Engineering

2017-2021 FINANCIAL PLAN



Improve Employee Safety: Reduce short duration employee absenteeism due to

preventable accidents by 90% in the next 5 years (Year 2 of 5).



Work in partnership with Telus to

expeditiously process requests to

deploy Small Cells telecommunications

infrastructure on City-owned street light

poles and Fibre-to-the-Premise (“FTTP”)

within City road allowances;



Implement an overall strategic 3-year

plan for the delivery of the annual

Capital Works Program;



Deliver the $98M Capital Program on

Budget and Schedule:



$17M in Drainage Improvements;



$14M in Sewer Improvements;



$57M in Transportation

Improvements;



$10M in Water System

Improvements; and



60% of tenders issued prior to

April 1 and 100% prior to May 1.



Complete pavement condition

assessment of local roads to prioritize

crack sealing and rehabilitation with

Operations;



Complete Surrey Biofuel Facility project

in the Spring of 2017;



Complete South Surrey Operations

Centre construction on time and budget

with a targeted completion date of early

Fall 2017;



Establish Residential Drop-Off /

Eco-centre: Work with Realty on land

purchase, finalize arrangement with

Metro Vancouver and initiate

development process;



Update 10 Year Servicing Plan and com-

plete 2017 DCC Rate Adjustments; and



Streamline GIS update of new water

assets or assets that require correct

information with IT in order to have the

right information updated in GIS as

soon as it becomes available.

HEALTH & WELLNESS

INFRASTRUCTURE

Engineering projects in progress

204