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2016-2020 FINANCIAL PLAN
5-Year Capital Program—Drainage Services
5 YEAR
CONTRIBUTION SUMMARY
2016
2017
2018
2019
2020
PROGRAM
Non-Discretionary Contributions
DCC Reserve Funds
Biodiversity
-
$
1,980
$
2,475
$
2,624
$
2,781
$
9,860
$
Drainage
2,619
5,973
7,071
12,995
12,995
41,653
Area Specific - Anniedale Tynehead
2,396
2,396
2,396
2,396
2,396
11,980
- Campbell Heights
858
858
858
858
858
4,290
- Hwy 99 Corridor
54
54
54
54
54
270
5,927
11,261
12,854
18,927
19,084
68,053
Other Statutory Reserve Funds
Environmental Stewardship
240
240
240
240
240
1,200
240
240
240
240
240
1,200
6,167
11,501
13,094
19,167
19,324
69,253
Discretionary Contributions
Appropriated Surplus
Infrastructure Replacement
6,500
-
-
-
-
6,500
Rate Stabilization Provision
200
200
200
200
200
1,000
6,700
200
200
200
200
7,500
Contribution from Operating
Current Year's Contribution - Drainage
9,136
9,136
9,136
10,474
10,474
48,356
Current Year's Contribution - SCDC
500
600
700
800
900
3,500
City's Share - Biodiversity DCC Program
-
20
25
26
28
99
City's Share - Drainage DCC Program
291
664
786
1,444
1,444
4,629
City's Share - Anniedale Tynehead
266
266
266
266
266
1,330
City's Share - Campbell Heights
95
95
95
95
95
475
City's Share - Hwy 99 Corridor
6
6
6
6
6
30
City's Share - DCC Program
658
1,051
1,178
1,837
1,839
6,533
Other Appropriations
-
550
575
600
625
2,350
10,294
11,337
11,589
13,711
13,838
60,769
16,994
11,537
11,789
13,911
14,038
68,269
23,161
$
23,038
$
24,883
$
33,078
$
33,362
$
137,522
$
EXPENDITURE SUMMARY
Statutory & Asset Maintenance
Engineering Structures
Growth Related - Drainage
6,585
$
10,312
$
11,532
$
18,114
$
18,114
$
64,657
$
Non-Growth Related - Drainage
9,136
9,136
9,136
10,474
10,474
48,356
Natural Habitat Enhancement
240
240
240
240
240
1,200
15,961
19,688
20,908
28,828
28,828
114,213
Equipment
Information Technology
200
200
200
200
200
1,000
200
200
200
200
200
1,000
16,161
19,888
21,108
29,028
29,028
115,213
Other Projects
Biodiversity Conservation Program
500
3,150
3,775
4,050
4,334
15,809
South Surrey Operations Centre
6,500
-
-
-
-
6,500
7,000
3,150
3,775
4,050
4,334
22,309
23,161
$
23,038
$
24,883
$
33,078
$
33,362
$
137,522
$
337