2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—SURREY CITY ENERGY (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions Contributions from Operating Current Year's Contribution-Energy

$ 104,081

$ 11,000

$ 41,827

$ 30,586

$

8,118

$ 12,550

$ 104,081

$ 11,000 41,827 $

$ 30,586

$ 8,118 12,550 $

5 YEAR

EXPENDITURE SUMMARY Ranked Projects Other Capital Improvements District Energy System

2026

2027

2028

2029

2030 PROGRAM

$ 104,081

$ 11,000

$ 41,827

$ 30,586

$

8,118

$ 12,550

$ 104,081

$ 11,000 41,827 $

$ 30,586

$ 8,118 12,550 $

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

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