City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM—DRAINAGE 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

$

-

$

-

$

-

$

-

$

14 13 44

$

14 65

City's Share - Darts Hill

13 90

13 90

13 90

13 44

City's Share - Drainage DCC Program City's Share - Redwood Heights

358

- -

6

6 7

6 7

6 7

24 21

City's Share - West Clayton

-

103

109

116

70

84

482

Contribution from Operating Current Year's Contribution - Drainage

7,000

10,000

11,500

13,947

13,647

56,094

7,103

10,109

11,616

14,017

13,731

56,576

Non-Discretionary Contributions Area Specific DCC Reserve Funds Anniedale Tynehead

-

-

-

-

1,372 1,292

1,372 6,460 2,368 2,106

Darts Hill

1,292

1,292

1,292

1,292

Redwood Heights

- -

592

592 702

592 702

592 702

West Clayton

-

City-Wide DCC Reserve Funds Drainage

8,984

8,984

8,984

4,362 6,948

4,362 8,320

35,676 47,982

10,276

10,868

11,570

Other Reserve Funds Environmental Stewardship

120 120

120 120

120 120

120 120

120 120

600 600

10,396

10,988

11,690

7,068

8,440

48,582

Other Contributions External Sources Federal/Provincial

14,736 14,736

17,376 17,376

12,355 12,355

8,674 8,674

7,627 7,627

60,768 60,768

32,235 $

38,473 $

35,661 $

29,759 $

29,798 $

165,926 $

EXPENDITURE SUMMARY

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

$

25,115

$

28,353 10,000

$

24,041 11,500

$

15,692 13,947

$

16,031 13,647

109,232 $

7,000

56,094

120

120

120

120

120

600

32,235

38,473

35,661

29,759

29,798

165,926

32,235 $

38,473 $

35,661 $

29,759 $

29,798 $

165,926 $

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

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