City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM—WATER SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Anniedale Tynehead City's Share - Campbell Heights City's Share - Water DCC Program

$

-

$

- -

$

- -

$

-

$

11

$

11 15

-

- 60 60

15 60 86

60 60

60 60

60 60

300 326

Contribution from Operating Current Year's Contribution - Water

8,100

9,100

9,100

9,100

8,739

44,139

8,160

9,160

9,160

9,160

8,825

44,465

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

- -

- -

- -

- -

1,056 1,460

1,056 1,460

Campbell Heights

City-Wide DCC Reserve Funds Water

5,955 5,955

5,955 5,955

5,955 5,955

5,955 5,955

5,955 8,471

29,775 32,291

14,115 $

15,115 $

15,115 $

15,115 $

17,296 $

76,756 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$

6,015

$

6,015 9,100

$

6,015 9,100

$

6,015 9,100

$

8,557 8,739

32,617 $

Non-Growth Related

8,100

44,139 76,756

14,115 15,115

15,115

15,115

17,296

14,115 $

15,115 $

15,115 $

15,115 $

17,296 $

76,756 $

City of Surrey | 2022—2026 Financial Plan | Capital Program

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