City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM— SEWER 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 - Redwood Heights City's Share - Sewer DCC Program

$

- -

$

-

$

-

$

-

$

17

$

17 36

9

9

9

9

68

97

98

100

100

463

City's Share - West Clayton

-

-

-

-

2

2

Contribution from Operating Current Year's Contribution - Sewer

7,445 7,513

7,207 7,313

7,798 7,905

8,168 8,277

8,011 8,139

38,629 39,147

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

- - -

-

-

-

1,720

1,720 3,568

Redwood Heights

892

892

892

892 244

West Clayton

-

-

-

244

City-Wide DCC Reserve Funds Sewer

6,847 6,847

9,705

9,752

10,035 10,927

10,045 12,901

46,382 51,914

10,597

10,644

14,360 $

17,910 $

18,549 $

19,204 $

21,040 $

91,061 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related

$

6,915 7,445

$

10,703

$

10,751

$

11,036

$

13,029

52,432 $

Non-Growth Related

7,207

7,798

8,168

8,011

38,629 91,061

14,360

17,910

18,549

19,204

21,040

14,360 $

17,910 $

18,549 $

19,204 $

21,040 $

91,061 $

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

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