2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM— SEWER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Anniedale Tynehead City's Share - Redwood Heights City's Share - Sewer DCC Program Contribution from Operating Current Year's Contribution - Sewer Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

$

50 76

$

10

$

10 19

$

10 19

$

10 19

$

10 19

-

742

117

143

184

182

116

38,599 39,467

7,343 7,470

7,527 7,699

7,715 7,928

7,908 8,119

8,106 8,251

5,110 7,464

1,022

1,022 1,866

1,022 1,866

1,022 1,866

1,022 1,866

Redwood Heights

-

City-Wide DCC Reserve Funds Sewer

73,463 86,037

11,559 12,581

14,142 17,030

18,225 21,113

18,047 20,935

11,490 14,378

$ 20,051 24,729 $

$ 29,041 29,054 $

$ 22,629

$ 125,504

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$ 12,708 $ 17,202 $ 21,326 $ 21,146 $ 14,523 $ 86,905

38,599 125,504

Non-Growth Related

7,343

7,527

7,715

7,908

8,106

20,051

24,729

29,041

29,054

22,629

$ 125,504

$ 20,051 24,729 $

$ 29,041 29,054 $

$ 22,629

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

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