City of Surrey's 2024-2028 Financial Plan

5-YEAR CAPITAL PROGRAM—DRAINAGE 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

1 3 1

15 11

15 11

15 11

$

15 11

$

61 47 21

City's Share - Darts Hill

5

5

5

5

City's Share - Drainage DCC Program City's Share - Redwood Heights

58

74

126

113

134

505

-

6

6

6

6

24 57

City's Share - West Clayton

1

14

14

14

14

64

125

177

164

185

715

Contribution from Operating Current Year's Contribution - Drainage

21,285 25,810

42,821 23,198

24,408 137,522

21,349 25,935

42,998 23,362

24,593 138,237

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

112 285 124

1,497 1,044 1,390

1,497 1,044 1,390

1,497 1,044 1,390

1,497 1,044 1,390

6,100 4,461 5,684

Campbell Heights

Darts Hill

Hwy 99 Corridor Redwood Heights

17

17

17

17

17

85

6

586 493

586 493

586 493

586 493

2,350 2,083

West Clayton

111

City-Wide DCC Reserve Funds Drainage

5,750

7,354 12,435

11,186 13,304

50,029

6,405 12,381

17,462 16,213

18,331 70,792

Other Reserve Funds Environmental Stewardship

120 120

120 120

120 120

120 120

120 120

600 600

6,525 12,501

17,582 16,333

18,451 71,392

Other Contributions External Sources Federal/Provincial

18,011 18,956 18,011 18,956

10,069 10,069

7,595 7,595

7,400 62,031 7,400 62,031

$ 45,885 57,392 $

$ 70,649 47,290 $

$ 50,444 271,660 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Drainage Non-Growth Related - Drainage Natural Habitat Enhancement

$ 24,480 31,462 $ $ 27,708 23,972 $ $ 25,916 133,538 $

21,285 25,810

42,821 23,198

24,408 137,522

120

120

120

120

120

600

45,885 57,392

70,649 47,290

50,444 271,660

$ 45,885 57,392 $

$ 70,649 47,290 $

$ 50,444 271,660 $

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

404