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Planning & Development
2017-2021 FINANCIAL PLAN
Division
Performance Measures
(Sustainability Theme)
Actual
2016
Budget
2016
Budget
2017 2018 2019
2020
2021
# of issued single family
dwelling permits
(Built Communities)
1,145
1
500
500
500
500
500
500
Total annual construction
value
(Built Communities)
$1.3B
$1.1B
$1.2B $1.25B $1.25B $1.25B $1,25B
# of inspections
(Built Communities)
62,500
62,500 62,000 62,250 63,000 63,000 63,000
Civic Facilities
# of after hours calls
(Infrastructure)
302
2
300
300
300
300
300
300
# of unscheduled facility
closures
(Infrastructure)
0
2
2
2
2
2
2
Administration
& Special
Projects
# of file set-ups (physical/
digital)
(Infrastructure)
4,130
3,500
3,500 3,500 3,500 3,500 3,500
# of requests for historical
building data
(Infrastructure
3,865
3,100
3,100 3,100 3,100 3,100 3,100
Sustainability
Office
Corporate Greenhouse
Gas Emissions (based on
Corporate Emissions
Action Plan target)
(Infrastructure)
(1.4%)
(2%)
(4%) (15%) (18%) (20%) (20%)
City wide Greenhouse Gas
Emissions (based on
Community Energy &
Emissions Plan target)
(Infrastructure & Built
Environment)
(10%)
per
capita
(2%)
per
capita
(2%)
per
capita
(2%)
per
capita
(2%)
per
capita
(2%)
per
capita
(2% )
per
capita
% of sustainability
performance indicators
reported annually
(All themes)
100%
100%
100% 100% 100% 100% 100%
Building
241