City of Surrey's 2024-2028 Financial Plan

2024 CAPITAL PROGRAM OTHER CAPITAL IMPROVEMENTS & EQUIPMENT

(in thousands)

DCC

OTHER

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

OTHER CAPITAL IMPROVEMENTS 2024 Program Engineering Services Drainage Services Growth Related Roads & Traffic Non-Growth Related Roads & Traffic

$

21,349 $

18,011

$

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

$

6,405

$

120

$ 45,885

462

5,196

45,754

- - - - - -

51,412 13,425 13,332 34,625 20,408 12,646 191,733

13,425

- - -

-

Sewer Services

9,129

4,203

Surrey City Energy System

34,625

- -

TransLink

-

20,408

Water Services

7,799

-

4,847

86,789

43,615

61,209

120

Parks, Recreation & Culture Services Base Program

2,508

- - - - - - - - - - - - - - - - - -

800

- -

3,308

1001 Steps Renovation

807 360

- - - - - - - - - - - - - - - - - -

807 900

Artificial Turf Replacement Hjorth Road Park West Field

540

City Beautification - Green City

1,500 4,000 3,500 1,400

- - - - - - - - - - - - - -

1,500 4,000 3,500 1,400

Cloverdale Athletic Park- New Artificial Turf Field and Parking L Covered Multi-Sport (lacrosse Box) at South Surrey Athletic Pa

Focus Newton

Indoor Video Display at South Surrey Arena

400

400 120 750

Natural Habitat Enhancement New Park Washrooms Nicomekl Riverfront Park

-

120

750 600 500

1,000

1,600

Park Improvements

500 550

Sullivan Heights Park - Conversion of Cricket Pitch to Natural G 550

Sunnyside Cemetery Development- Phase 1 Sunnyside Park Ball Diamond Improvements

1,000

1,000

100 700

100 700

Surrey Sports Hall of Fame

Softball City Parking Lot and Sportfield Light Improvements

3,100

3,100 4,700

Tamanawis Park - Third Field Hockey Turf Field and Changeroo 4,700

Unwin Park

-

600

600

26,475

1,000

800

1,260

29,535

$ 113,264

$ 44,615

$

-

$ 62,009

$

1,380 221,268 $

EQUIPMENT 2024 Program General Corporate Corporate Technology

$

250

$

- - - - - -

$

- - - - - -

$

- - - - - -

$

5,500 $

5,750 2,100 4,710

Library Furniture and Equipment Public Works Fleet Equipment Furniture and Office Equipment

2,000

100

210 100 500

4,500

- -

100 500

Corporate Security

3,060

10,100

13,160

Parks, Recreation & Culture Services PRC Minor Equipment

250 250

- -

- -

- -

350 350

600 600

Protective Services Fire Small Equipment Purchases

150

- - -

- - -

- - -

100 694 794

250 694 944

Fire Vehicles & Equipment

-

150

Utilities Parking Equipment

173 173

- -

- -

- -

- -

173 173

$

3,633

$

-

$

-

$

-

$ 11,244

$ 14,877

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

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