City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM— SEWER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2021

2022

2023

2024

2025 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Anniedale Tynehead City's Share - Sewer DCC Program Contribution from Operating Current Year's Contribution - Sewer Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

$

16

$

-

$

-

$

-

$

-

$

16

471

52

104

104

104

107

35,130 35,617

6,171 6,223

6,878 6,982

7,243 7,347

7,330 7,434

7,508 7,631

1,542

-

-

-

-

1,542

City-Wide DCC Reserve Funds Sewer

46,793 48,335

5,174 5,174

10,334 10,334

10,334 10,334

10,334 10,334

10,617 12,159

11,397 $

17,316 $

17,681 $

17,768 $

19,790 $

$

83,952

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$

48,822 35,130 83,952

$

5,226 6,171

$

10,438

$

10,438

$

10,438

$

12,282

Non-Growth Related

6,878

7,243

7,330

7,508

11,397

17,316

17,681

17,768

19,790

$

83,952

11,397 $

17,316 $

17,681 $

17,768 $

19,790 $

City of Surrey | 2021—2025 Financial Plan | Capital Program

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