2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—DRAINAGE 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 - Campbell Heights

$

65 42 61

$

1 6 1

$

16

$

16

$

16

$

16

9

9

9

9

City's Share - Darts Hill

15

15 80

15

15 34

469

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

97

158

100

24

-

6

6

6

6

661

105

204

126

146

80

Contribution from Operating Current Year's Contribution - Drainage

107,386

25,684

36,289

13,757

16,057

15,599

108,047

25,789

36,493

13,883

16,203

15,679

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

6,339 4,359 5,861

71

1,567

1,567

1,567

1,567

Campbell Heights

643

929

929

929

929

Darts Hill

61

1,450

1,450

1,450

1,450

83

Hwy 99 Corridor Redwood Heights

3

20

20

20

20

2,494

30

616

616

616

616

City-Wide DCC Reserve Funds Drainage

9,587

15,626 20,208

7,890

9,937

3,347 7,929

46,387 65,523

10,395

12,472

14,519

Other Reserve Funds Environmental Stewardship

600 600

120 120

120 120

120 120

120 120

120 120

66,123

10,515

20,328

12,592

14,639

8,049

Other Contributions External Sources Federal/Provincial

18,114 18,114

14,659 14,659

3,386 3,386

69 69

- -

- -

$ 50,963 60,207 $

$ 26,544 30,842 $

$ 23,728 192,284 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Drainage Non-Growth Related - Drainage

8,009 $ 84,298

$ 25,159 $ 23,798 $ 12,667 $ 14,665 $

107,386

25,684

36,289

13,757

16,057

15,599

600

Natural Habitat Enhancement

120

120

120

120

120

192,284

50,963

60,207

26,544

30,842

23,728

$ 192,284

$ 50,963 60,207 $

$ 26,544 30,842 $

$ 23,728

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

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