City of Surrey's 2024-2028 Financial Plan

5-YEAR CAPITAL PROGRAM— SEWER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2024

2025

2026

2027

2028 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Anniedale Tynehead City's Share - Campbell Heights City's Share - Redwood Heights City's Share - Sewer DCC Program

$

-

$

10

$

10

$

10

$

10

$

40 13 76

1

3

3

3

3

-

19 62

19

19

19

35

157

180

160

594

City's Share - West Clayton

6

6

6

6

6

30

Contribution from Operating Current Year's Contribution - Sewer

9,087 9,129

9,167 10,011 9,267 10,206

10,339 10,977 10,557 11,175

49,581 50,334

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

-

1,022

1,022

1,022

1,022

4,088 1,165 7,464 2,989

Campbell Heights Redwood Heights

117

262

262

262

262

-

1,866

1,866

1,866

1,866

West Clayton

589

600

600

600

600

City-Wide DCC Reserve Funds Sewer

3,497 4,203

6,106 15,526 9,856 19,276

17,825 15,819 21,575 19,569

58,773 74,479

$ 13,332 19,123 $

$ 29,482 32,132 $

$ 30,744 124,813 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$

4,245 $

9,956 19,471 $ $ 21,793 19,767 $ $ 75,232

Non-Growth Related

9,087

9,167 10,011

10,339 10,977

49,581

13,332 19,123

29,482 32,132

30,744 124,813

$ 13,332 19,123 $

$ 29,482 32,132 $

$ 30,744 124,813 $

City of Surrey | 2024—2028 Financial Plan | Capital Program

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