Annual Report 2014
Performance measures
Engineering
Budget 2015
Budget 2016
Budget 2017
Budget 2018
Budget 2019
Division
Performance Measures
2014
% of reduction in average land development processing time on engineering requirement for commercial and industrial applications
Land Development
13% [Budget 10%]
5%
5%
5%
1%
1%
41% [Budget 48%]
Realty Services
Expenses as a % of lease/rental revenues
47% 46% 45% 45% 45%
% of fleet winter ready, complete with snow tires, by end of October
75% [Budget 100%]
100% 100% 100% 100% 100%
Operations
% of reduction in missing information of City infrastructure on GIS System
75% [Budget 75%]
85% 95% 100% 100% 100%
Surrey City Energy Utility
Connected Floor Area (m 2 )
N/A
37,625
79,532
218,130
377,154
454,424
% of City covered by an Integrated Stormwater Management Plan (ISMP)
Drainage Utility
75%
100% 100% 100% 100% 100%
Pay Station reliability – % of time machines operating properly
90.5%
91% 91.5% 92% 92.5% 93%
Parking Authority Utility
Total # of managed parking spaces – time/user restricted and pay parking
1,600
2,000
2,400
2,800
3,000
3,100
Sewer Utility
% of City’s video inspected
45%
51% 53% 55% 57% 59%
Kitchen Waste Program total # of residences to date
100,000
103,300
104,500
106,000
107,500
109,000
SolidWaste
Solid waste diversion rate from disposal
70%*
70%*
72%*
75%*
75%*
75%
Total # of marked pedestrian crossings
950
980
1010
1040
1070
1100
Total # of new high quality bus shelters installed to date
250 [Budget 260]
261
276
291
307
322
Transportation
Safer Schools Education and Improvement Program (total #)
22 [Budget 16]
26
30
34
38
42
Total # of kilometers of cycling routes (on-street and off-street)
520 km [Budget 480 km]
535 km 550 km 565 km 580 km 595 km
% of single family homes on water meters
63% [Budget 60%]
75%
68% 70% 73% 74%
Water Utility
Average winter residential water consumption (litres per capita per day)
284 [Budget 297]
288
286
284
282
280
*Budget restated from previous year to meet, in advance, the Metro Vancouver Regional Waste diversion goal of 70% by 2015.
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