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10-Year Servicing Plan

10 Year Servicing Plan

Current 10-Year Servicing Plan

The Engineering Department's 10-Year (2017-2026) 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 7, 2017, as part of Corporate Report R026: 2017, Council endorsed the Engineering Department's 10-Year (2017-2026) Servicing Plan. The total cost of all of the projects included in each of the various categories of infrastructure in the 10-Year Servicing Plan are listed in the following table:

Program Growth Component (DCC Eligible) Non-Growth Component External and GVTA Funding Total
Arterial Roads $325,826,750 $341,116,800 $155,182,200 $899,651,000
Non-Arterial Roads $77,525,250
Drainage $87,383,912 $148,197,747 $10,400,000 $245,981,659
Sewer $79,583,807 $66,669,311 $0 $146,253,118
Water $71,129,451 $130,025,180 $0 $201,204,631
TOTAL $641,449,170 $686,009,038 $165,582,200 $1,493,040,408
 
Notes: City-wide costs exclude Campbell Heights, Highway 99 Corridor and Anniedale-Tynehead Build Out Plans and additional DCC rate components for developments in the West Clayton NCP area and the City Centre NCP area.

Proposed 10-Year (2018-2027) Servicing Plan

Each year since 2006, staff have undertaken a review of the Servicing Plan and recommended appropriate adjustments to the Plan and the related DCC rates.

In 2016, Council adopted the 10-Year (2016-2025) Servicing Plan and related DCC rates. As part of the rate discussion process, in order to add the projects needed to support the anticipated growth in future years as outlined in the proposed 2018-2027 10-Year and Parkland Acquisition Program update and the proposed 2018-2027 10-Year and Parkland Acquisition Program update, annual DCC rate increases were forecasted for both 2017 and 2018.

Since the 10-Year Servicing Plan update last year, in addition to the works planned for inclusion in 2018, a number of planning and engineering studies have been completed that identify additional infrastructure needs in the City.

The estimated total cost of all of the projects that are recommended to be included in each of the various categories of infrastructure in the proposed 10-Year Servicing Plan are listed in the following table:

Program Growth Component (DCC Eligible) Non-Growth Component External and GVTA Funding Total
Arterial Roads $410,728,250 $354,067,500 $194,786,000 $1,041,267,000
Non-Arterial Roads $81,685,250
Drainage $70,529,000 $134,974,000 $0 $205,503,000
Sewer $101,945,589 $75,484,674 $0 $177,430,263
Water $92,188,520 $149,642,625 $0 $241,831,145
TOTAL $757,076,609 $714,168,799 $194,786,000 $1,666,031,408
 
Notes: City-wide costs exclude Campbell Heights, Highway 99 Corridor and Anniedale-Tynehead Build‑Out Plans and additional DCC rate components for developments in the West Clayton NCP area and the City Centre NCP area.

A copy of the proposed program is available in our 10-Year (2018-2027) Servicing Plan.

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.