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Roads &Traffic Safety
2017-2021 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.
1
New performance measure
Division
Performance
Measures
(Sustainability
Theme)
Budget
2017
2018
2019
2021
2021
Roads &
Traffic
Utility
Total # of marked
pedestrian crossings
(Public Safety)
1,020
1,040
1,070
1,100
1,130
1,150
Streetlight energy
savings—LED
replacement program
(KWh)
(Built Environments)
NA
1
1,168,328 2,336,656 3,504,985 4,673,313 5,841,641
Safer Schools
Education and
Improvement Program
(total #)
(Education & Culture)
29
33
36
39
42
45
Total # of kilometers
of cycling routes
(on-street and off-
street)
(Built Environments
)
565
575
590
605
620
635
Actual
2016
Budget
2016
1,010
NA
30
560
Construct early utility works and road
network improvements in support of
LRT;
Secure all property requirements and
complete 50% construction of 128
Street widening from 64 Avenue to 68
Avenue;
Complete construction of 100 Avenue
widening from 140 Street to 148 Street;
Continue to implement ITS, including
adding 75 new Traffic Cameras;
Complete construction of Bridgeview
Drive Widening (KGB to SFPR) to
maximize Federal Funding; and
Commence construction of 80 Avenue
widening from 128 Street to 132 Street.
INFRASTRUCTURE
291