2016-2020_Financial_Plan_Web

5-Year Capital Program—Drainage Services

5 YEAR

CONTRIBUTION SUMMARY Non-Discretionary Contributions DCC Reserve Funds Biodiversity

2016

2017

2018

2019

2020

PROGRAM

$

-

$

1,980 5,973 2,396

$

2,475 7,071 2,396

$

2,624

$

2,781

$

9,860

Drainage

2,619 2,396

12,995

12,995

41,653 11,980

Area Specific - Anniedale Tynehead

2,396

2,396

- Campbell Heights - Hwy 99 Corridor

858

858

858

858

858

4,290

54

54

54

54

54

270

5,927

11,261

12,854

18,927

19,084

68,053

Other Statutory Reserve Funds Environmental Stewardship

240 240

240 240

240 240

240 240

240 240

1,200 1,200

6,167

11,501

13,094

19,167

19,324

69,253

Discretionary Contributions Appropriated Surplus Infrastructure Replacement Rate Stabilization Provision

6,500

-

-

-

-

6,500 1,000

200

200 200

200 200

200 200

200 200

6,700

7,500

Contribution from Operating Current Year's Contribution - Drainage Current Year's Contribution - SCDC City's Share - Biodiversity DCC Program City's Share - Drainage DCC Program

9,136

9,136

9,136

10,474

10,474

48,356

500

600

700

800

900

3,500

-

20

25

26

28

99

291 266

664 266

786 266

1,444

1,444

4,629 1,330

City's Share - Anniedale Tynehead City's Share - Campbell Heights City's Share - Hwy 99 Corridor

266

266

95

95

95

95

95

475

6

6

6

6

6

30

City's Share - DCC Program

658

1,051

1,178

1,837

1,839

6,533 2,350

Other Appropriations

-

550

575

600

625

10,294

11,337

11,589

13,711

13,838

60,769

16,994

11,537

11,789

13,911

14,038

68,269

23,161 $

23,038 $

24,883 $

33,078 $

33,362 $

137,522 $

EXPENDITURE SUMMARY Statutory & Asset Maintenance Engineering Structures Growth Related - Drainage Non-Growth Related - Drainage Natural Habitat Enhancement

64,657 $

$

6,585 9,136

10,312 $

11,532 $

18,114 $

18,114 $

9,136

9,136

10,474

10,474

48,356

240

240

240

240

240

1,200

15,961

19,688

20,908

28,828

28,828

114,213

Equipment Information Technology

200 200

200 200

200 200

200 200

200 200

1,000 1,000

16,161

19,888

21,108

29,028

29,028

115,213

Other Projects Biodiversity Conservation Program South Surrey Operations Centre

500

3,150

3,775

4,050

4,334

15,809

6,500

-

-

-

-

6,500

7,000

3,150

3,775

4,050

4,334

22,309

23,161 $

23,038 $

24,883 $

33,078 $

33,362 $

137,522 $

2016-2020 FINANCIAL PLAN

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