2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—SURREY CITY ENERGY

(in thousands)

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

5 YEAR

2025

2026

2027

2028

2029 PROGRAM

3,378 $ 41,819

$ 23,165 $

3,700 $

1,356 $ 10,220 $

$ 41,819

$ 23,165

$ 3,700

$ 1,356 10,220 $

$ 3,378

EXPENDITURE SUMMARY Ranked Projects Other Capital Improvements District Energy System

3,378 $ 41,819

$ 23,165 $

3,700 $

1,356 $ 10,220 $

$ 41,819

$ 23,165

$ 3,700

$ 1,356 10,220 $

$ 3,378

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

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