2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM— SEWER SERVICES (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Campbell Heights 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 Campbell Heights

$

-

$

3

$

-

$

2

$

-

$

5

99

-

11

70

-

18

751

117

164

189

160

121

54,410 55,265

9,963

9,762 9,940

11,899 12,158

10,841 11,003

11,945 12,084

10,080

433

- -

265

-

168

-

9,828

Redwood Heights

1,089

6,958

-

1,781

City-Wide DCC Reserve Funds Sewer

74,378 84,639

11,616 11,616

16,218 17,572

18,680 25,638

15,861 16,029

12,003 13,784

$ 21,696 27,512 $

$ 37,796 27,032 $

$ 25,868

$ 139,904

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$ 85,494

$ 11,733

$ 17,750

$ 25,897

$ 16,191

$ 13,923

54,410 139,904

Non-Growth Related

9,963

9,762

11,899 37,796

10,841 27,032

11,945 25,868

21,696

27,512

$ 139,904

$ 21,696 27,512 $

$ 37,796 27,032 $

$ 25,868

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

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