2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—WATER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Hwy 99 Corridor City's Share - Water DCC Program

$

9

$

1

$

2

$

2

$

2

$

2

386 395

54 55

62 64

112 114

82 84

76 78

Contribution from Operating Current Year's Contribution - Water

51,830

10,366

10,366

10,366

10,366

10,366

10,421

10,430

10,480

10,450

10,444 52,225

Non-Discretionary Contributions Area Specific DCC Reserve Funds Hwy 99 Corridor

702

70

158

158

158

158

City-Wide DCC Reserve Funds Water

38,178 38,880

5,341 5,411

6,094 6,252

11,071 11,229

8,148 8,306

7,524 7,682

$ 15,832 16,682 $

$ 21,709 18,756 $

$ 18,126 91,105 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

7,760 $ 39,275

$

5,466 $

6,316 $ 11,343 $

8,390 $

51,830 91,105

Non-Growth Related

10,366 15,832

10,366 16,682

10,366 21,709

10,366 18,756

10,366 18,126

$ 91,105

$ 15,832 16,682 $

$ 21,709 18,756 $

$ 18,126

City of Surrey | 2025—2029 Financial Plan | Capital Program

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