2026 - 2030 Surrey Financial Plan

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

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Anniedale Tynehead

$

70

$

2

$

17 60 85

$

17

$

17

$

17

105 447 622

City's Share - Darts Hill

45 79

-

-

-

City's Share - Drainage DCC Program

136 153

54 71

93

126

162

110

Contribution from Operating Current Year's Contribution - Drainage

92,319

7,814

20,281

28,149

22,719

13,356

92,941

7,940

20,443

28,302

22,790

13,466

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

6,995

223

1,693 5,891

1,693

1,693

1,693

10,333

Darts Hill

4,442

-

-

-

City-Wide DCC Reserve Funds Drainage

7,830

8,402

13,417 15,110

5,390 7,083

9,196

44,235 61,563

12,495

15,986

10,889

Other Reserve Funds Environmental Stewardship

600 600

120 120

120 120

120 120

120 120

120 120

62,163

12,615

16,106

15,230

7,203

11,009

Other Contributions External Sources Federal/Provincial

3,686 3,686

443 443

3,243 3,243

- -

- -

- -

$ 20,998 39,792 $

$ 43,532 29,993 $

$ 24,475 158,790 $

EXPENDITURE SUMMARY

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

$ 65,871

$ 13,064

$ 19,391

$ 15,263

$

7,154

$ 10,999

92,319

7,814

20,281

28,149

22,719

13,356

600

Natural Habitat Enhancement

120

120

120

120

120

158,790

20,998

39,792

43,532

29,993

24,475

$ 158,790

$ 20,998 39,792 $

$ 43,532 29,993 $

$ 24,475

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

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