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10-Year Servicing Plan

10 Year Servicing Plan

Current 10-Year Servicing Plan

The Engineering Department's 10-Year (2016-2025) Servicing Plan establishes programs for engineering infrastructure works and services that are required to support projected growth and the needs of the existing population. The Servicing Plan is developed based on a number of significant planning documents, including the Official Community Plan and approved Neighbourhood Concept Plans.    

On February 22, 2016, as part of Corporate Report R036: 2016, Council endorsed the Engineering Department's 10-Year (2016-2025) Servicing Plan.

The Target Program for the next 10 years has a growth component of approximately $1.07 Billion for engineering capital works and parkland acquisition. A Draft 10-Year (2017-2026) Servicing Plan has been prepared. The proposed Draft 10-Year (2017-2026) Servicing Plan is scheduled to be presented to Council for their consideration on February 6, 2017.

Year Target Program 2016-2025 Current Program 2016-2025 Difference between Current and Target
2016 $1,074,332,835 $875,596,093 -18%
2017 $1,074,332,835 $965,446,487 -10%
2028 $1,074,332,835 $1,074,332,776 0%

Funding

Project funding is comprised of growth funding, non-growth funding, and/or external funding. Non-growth funding is from general revenue streams through transportation levies and utility fees. Growth funding is revenue generated through DCCs and the 5 to 10 percent of City funding assistance. Projects may also receive external funding from stakeholders, such as TransLink, who contribute to the construction of and safety improvements on the Major Road Network.

 

The 10-Year Servicing Plan is not a commitment to constructing all of the identified projects, but rather projects will be constructed on a year-to-year basis as funding becomes available.

 

Contact

 

Contact Jeff Arason by email at JRArason@surrey.ca or by phone at 604-591-4367 if you have any comments or questions on Surrey's 10-Year Servicing Plan.