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Table of Contents
2016-2020 FINANCIAL PLAN
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Utilities Operating Fund Overview ................................................................................................................236 Financial Summary ...............................................................................................237 Drainage Utility ..........................................................................................239 Parking Utility .............................................................................................249 Roads & Traffic Safety Utility....................................................................258 Sewer Utility ...............................................................................................271 Solid Waste Utility .....................................................................................281 Surrey City Energy Utility..........................................................................291 Water Utility................................................................................................301 Capital Program Contribution & Expenditure Overview ................................................................311 Capital Planning Process ......................................................................................316 Ranked Capital Projects ........................................................................................319 2016 Capital Program............................................................................................327 5—Year Capital Program ......................................................................................329 General Corporate......................................................................................332 Engineering Services .................................................................................333 Parks, Recreation & Culture ......................................................................334 Protective Services.....................................................................................336 Drainage Services ......................................................................................337 Sewer Services...........................................................................................338 Water Services ...........................................................................................339 Glossary of Terminology ................................................................................................342ii