City of Surrey's 2024-2028 Financial Plan

2024 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS

(in thousands)

DCC OTHER

OPERATING EXTERNAL RESERVE RESERVE 2024 REVENUE SOURCES OTHER FUNDS FUNDS BUDGET DEBT/

PROPERTY ACQUISITION 2024 Program Parks, Recreation & Culture Services Parkland Acquisition

$

212

$

-

$

-

$ 21,000 10,500 $ $ 31,712

$

212

$

-

$

-

$ 21,000 10,500 $

$ 31,712

BUILDINGS 2024 Program General Corporate Corporate Renovations

$

4,000 3,500 2,000 9,500

- - - -

- - - - - - - - -

- - - - - - - - -

- $ 4,000

North Surrey Recreation Centre Demolition

- - -

3,500 2,000 9,500

Truck Parking Improvements

Parks, Recreation & Culture Services Archives/1912 Hall Renovation Cloverdale Sport & Ice Complex

2,000

-

-

2,000

- - -

27,000

10,000 37,000

City Centre Sports Complex - Phase 1 (Phase 2 Design 2024) Surrey Sport and Leisure Complex- Chiller Replacement

5,647

-

5,647 1,000

-

1,000

2,000

32,647

11,000 45,647

Protective Services Truck Bay Expansion Fire Hall #11 & #15

1,000 1,000

- -

- -

- -

- -

1,000 1,000

SUNDRY & CONTINGENCY 2024 Program Sundry & Contingency

2,178 2,178

- -

- -

- -

- -

2,178 2,178

$ 14,678 32,647 $

$

-

$

-

$ 11,000 58,325 $

City of Surrey | 2024—2028 Financial Plan | Capital Program

389