2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—WATER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

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

$

23

$

8

$

9

$

6

$

-

$

-

396 419

91 99

85 94

67 73

96 96

57 57

Contribution from Operating Current Year's Contribution - Water

72,129

12,743

14,546

14,669

14,711

15,460

12,842

14,640

14,742

14,807

15,517

72,548

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

2,260

830

851

579

-

-

City-Wide DCC Reserve Funds Water

39,256 41,516

9,055 9,885

8,415 9,266

6,604 7,183

9,514 9,514

5,668 5,668

$ 22,727 23,906 $

$ 21,925 24,321 $

$ 21,185 114,064 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$ 41,935

$

9,984

$

9,360

$

7,256

$

9,610

$

5,725

72,129 114,064

Non-Growth Related

12,743 22,727

14,546 23,906

14,669 21,925

14,711 24,321

15,460 21,185

$ 114,064

$ 22,727 23,906 $

$ 21,925 24,321 $

$ 21,185

City of Surrey | 2026—2030 Financial Plan | Capital Program

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