City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM—DRAINAGE 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 - Drainage DCC Program

$

14

$

-

$

-

$

-

$

-

$

14 44 11 69

386

69

91 11

91 11

91 11

44

City's Share - West Clayton

-

444

69

102

102

102

Contribution from Operating Current Year's Contribution - Drainage

49,447

7,000

7,000

10,000

11,500

13,947

49,891

7,069

7,102

10,102

11,602

14,016

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

1,402 4,440

- -

-

-

-

1,402 1,110

West Clayton

1,110

1,110

1,110

City-Wide DCC Reserve Funds Drainage

4,362 6,874

6,800 6,800

8,984

8,984

8,984

38,114 43,956

10,094

10,094

10,094

Other Reserve Funds Environmental Stewardship

600 600

120 120

120 120

120 120

120 120

120 120

6,920

10,214

10,214

10,214

6,994

44,556

Other Contributions External Sources Federal/Provincial

84,908 84,908

14,061 14,061

20,526 20,526

19,203 19,203

22,444 22,444

8,674 8,674

28,050 $

37,842 $

39,519 $

44,260 $

29,684 $

$

179,355

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Drainage Non-Growth Related - Drainage Natural Habitat Enhancement

$

44,400 134,355

$

6,869

$

10,196 27,526

$

10,196 29,203

$

10,196 33,944

$

6,943

21,061

22,621

600

120

120

120

120

120

179,355

28,050

37,842

39,519

44,260

29,684

$

179,355

28,050 $

37,842 $

39,519 $

44,260 $

29,684 $

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

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