2018 - 2022 Financial Plan Online Interactive

ROADS ANDTRAFFIC SAFETY

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.

Performance Measures (Sustainability Theme) Total # of marked pedestrian crossings (Public Safety) Streetlight energy savings— LED replacement program (KWh) (Built Environments) Safer Schools Education and Improvement Program (total #) (Education & Culture) Total # of kilometers of cycling routes (on-street and off -street) (Built Environments)

Budget

Actual 2017

Budget 2017

Division

2018

2019

2020

2021

2022

1,040

1,035

1,070

1,100

1,130

1,150

1,170

1,168,000

1,500,000

2,336,656 3,504,985 4,673,313 5,841,641 5,842,000

Roads & Traffic Utility

33

32

36

39

42

45

48

560

560

570

580

590

600

610

the future lives here.

2018-2022 Financial Plan

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