City of Surrey 2020-2024 Financial Plan

TABLE OF CONTENTS

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UTILITIES OPERATING FUNDS Overview.............................................................................................................. 259 Financial Summary ............................................................................................. 260 Drainage Utility ........................................................................................ 263 Parking Utility ........................................................................................... 275 Transportation (Roads and Traffic Safety Utility)................................... 285 Sewer Utility ............................................................................................. 297 Solid Waste Utility.................................................................................... 309 Surrey City Energy (District Energy Utility) ............................................ 321 Water Utility.............................................................................................. 331 CAPITAL PROGRAM Contribution and Expenditure Overview ........................................................... 343 Capital Planning Process..................................................................................... 348 Ranked Capital Projects....................................................................................... 350 2020 Capital Program.......................................................................................... 356 Five Year Capital Program .................................................................................. 358 General Corporate.................................................................................... 361 Parks, Recreation and Culture ................................................................. 362 Protective Services................................................................................... 364 Roads & Traffic (Transportation)............................................................. 365 Water Services ......................................................................................... 366 Sewer Services......................................................................................... 367 Drainage Services .................................................................................... 368

GLOSSARY OF TERMINOLOGY................................................................................... 371