City of Surrey's 2024-2028 Financial Plan

5-YEAR CAPITAL PROGRAM—PROTECTION SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2024

2025

2026

2027

2028 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - General Non-Discretionary Contributions NCP Reserve Funds Fire

$

1,150 $

5,650 11,650 $ $ 5,650 11,650

150 $

150 18,750 $

1,150

150

150

18,750

100 100

100 100

100 100

100 100

100 100

500 500

Other Reserve Funds Growing Communities Fund

-

-

-

-

-

-

Vehicles and Equipment

694 694

215 215

4,503 4,503

-

-

5,412 5,412

-

-

$ 1,944

$ 5,965 16,253 $

$

250

$

250 24,662 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Equipment Fire Vehicles & Equipment Fire Small Equipment Purchases Ranked Projects Buildings Fleetwood Firehall #6 Relocation

$

694 $

215 $

4,503

$

-

$

-

$ 5,412

250 944

250 465

250

250 250

250 250

1,250 6,662

4,753

-

3,500 10,500

- -

- -

14,000

Fire Hall # 11 & # 15 -Truck Bay Expansion

1,000 1,000

2,000

1,000

4,000

5,500 11,500

-

-

18,000

$ 1,944

$ 5,965 16,253 $

$

250

$

250 24,662 $

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

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