City of Surrey's 2024-2028 Financial Plan

5-YEAR CAPITAL PROGRAM—OTHER SERVICES

(in thousands)

SURREY CITY ENERGY CAPITAL CONTRIBUTION SUMMARY Discretionary Contributions Contributions from Operating Current Year's Contribution-Energy

5 YEAR

2023

2024

2025

2026

2027

2028 PROGRAM

$ 16,498 34,625 $ $ 23,165 $

3,700 $

1,356 10,220 $ $ 73,066

$ 16,498 34,625 $

$ 23,165

$ 3,700

$ 1,356 10,220 $

$ 73,066

Ranked Projects Other Capital Improvements District Energy System

$ 16,498 34,625 $ $ 23,165 $

3,700 $

1,356 10,220 $ $ 73,066

$ 16,498 34,625 $

$ 23,165

$ 3,700

$ 1,356 10,220 $

$ 73,066

PARKING

5 YEAR

CONTRIBUTION SUMMARY

2023

2024

2025

2026

2027

2028 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - Parking

$

173 $

173 $

173 $

173 $

173 $

173 $

865

$

173

$

173

$

173

$

173

$

173

$

173

$

865

Equipment Parking Equipment

$

173 $

173 $

173 $

173 $

173 $

173 $

865

$

173

$

173

$

173

$

173

$

173

$

173

$

865

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

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