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2016-2020 FINANCIAL PLAN
5-Year Capital Program—Engineering Services
5 YEAR
CONTRIBUTION SUMMARY
2016
2017
2018
2019
2020
PROGRAM
Non-Discretionary Contributions
DCC Reserve Funds
Arterial Roads
20,790
$
30,120
$
31,043
$
36,136
$
36,136
$
154,225
$
Major Collector Roads
4,083
6,006
5,339
6,393
6,393
28,214
Local Roads
808
808
808
1,044
1,044
4,512
Area Specific - Anniedale Tynehead
11,779
11,779
11,779
11,779
11,779
58,895
- Campbell Heights
9,242
9,242
9,242
9,242
9,242
46,210
- Hwy 99 Corridor
3,275
3,275
3,275
3,275
3,275
16,375
49,977
61,230
61,486
67,869
67,869
308,431
Discretionary Contributions
Contribution from Operating
Current Year's Contribution-Roads
20,401
13,660
13,328
21,492
21,224
90,105
Current Year's Contribution-Energy
13,933
10,472
9,551
4,026
3,244
41,226
Current Year's Contribution-Water
93
108
123
139
143
606
Current Year's Contribution-Sewer
100
116
133
151
155
655
Current Year's Contribution-Drainage
2,135
2,277
2,428
2,588
2,758
12,186
Current Year's Contribution-Solid Waste 1,915
1,960
2,085
2,218
2,282
10,460
Current Year's Contribution-Utilities
4,243
4,461
4,769
5,096
5,338
23,907
City's Share - Arterial DCC Program
1,094
1,585
1,634
1,902
1,902
8,117
City's Share - Non-Arterial DCC Program 215
316
281
336
336
1,484
City's Share - Local Roads DCC Program 43
43
43
55
55
239
City's Share - Anniedale Tynehead
620
620
620
620
620
3,100
City's Share - Campbell Heights
486
486
486
486
486
2,430
City's Share - Hwy 99 Corridor
172
172
172
172
172
860
City's Share - DCC Program
2,630
3,222
3,236
3,571
3,571
16,230
41,207
31,815
30,884
34,185
33,377
171,468
Other Contributions
External Sources
Federal/Provincial
24,377
24,377
24,377
24,377
24,377
121,885
GVTA
13,496
13,496
13,496
13,496
13,496
67,480
37,873
37,873
37,873
37,873
37,873
189,365
Borrowing Proceeds
Local Improvement
788
812
836
861
887
4,184
788
812
836
861
887
4,184
38,661
38,685
38,709
38,734
38,760
193,549
129,845
$
131,730
$
131,079
$
140,788
$
140,006
$
673,448
$
EXPENDITURE SUMMARY
Statutory & Asset Maintenance
Engineering Structures
Growth Related - Arterial
71,836
$
81,657
$
82,629
$
87,990
$
87,990
$
412,102
$
Growth Related - Collector
4,298
6,322
5,620
6,729
6,729
29,698
Growth Related - Local
851
851
851
1,099
1,099
4,751
Non-Growth Related - Arterial
12,931
12,932
12,932
17,115
17,115
73,025
Non-Growth Related - Collector
2,500
2,500
2,500
4,833
4,833
17,166
Non-Growth Related - Local
3,500
3,500
3,500
5,500
5,500
21,500
GVTA
13,496
13,496
13,496
13,496
13,496
67,480
109,412
121,258
121,528
136,762
136,762
625,722
Ranked Projects
Engineering Structures
District Energy System
13,933
10,472
9,551
4,026
3,244
41,226
South Surrey Operations Centre
6,500
-
-
-
-
6,500
20,433
10,472
9,551
4,026
3,244
47,726
129,845
$
131,730
$
131,079
$
140,788
$
140,006
$
673,448
$
333