City of Surrey's 2024-2028 Financial Plan

5 -YEAR CAPITAL PROGRAM—ROADS & TRAFFIC (TRANSPORTATION)

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2024

2025

2026

2027

2028 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Arterial DCC Program

$

381 $

333 $

312 $

328 $

346 $ 1,700

City's Share - Major Collector DCC Program

62 19

48 46

87 46

42 46

42 46

281 203

City's Share - City Centre

Contribution from Operating Current Year's Contribution-Roads

13,425 16,282

17,829 14,708

17,099 79,343

13,887 16,709

18,274 15,124

17,533 81,527

Non-Discretionary Contributions Area Specific DCC Reserve Funds City Centre City-Wide DCC Reserve Funds Arterial Roads

1,909

4,545

4,545

4,545

4,545 20,089

37,725 32,936

30,873 32,539

34,328 168,401 4,112 27,706 42,985 216,196

Major Collector Roads

6,120

4,771

8,591

4,112

45,754 42,252

44,009 41,196

Other Contributions External Sources Federal/Provincial

5,196

3,096

2,752

1,966

555

13,565

TransLink

20,408 18,862 25,604 21,958

19,391 14,719 22,143 16,685

28,251 101,631 28,806 115,196

$ 85,245 80,919 $

$ 84,426 73,005 $

$ 89,324 412,919 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Arterial Growth Related - Collector Non-Growth Related - Roads

$ 45,230 40,956 $ $ 38,528 39,424 $ $ 39,820 203,958 $

6,182

4,819

8,678

4,154

4,154 27,987 17,099 79,343 28,251 101,631 89,324 412,919

13,425 16,282 20,408 18,862 85,245 80,919

17,829 14,708 19,391 14,719 84,426 73,005

TransLink

$ 85,245 80,919 $

$ 84,426 73,005 $

$ 89,324 412,919 $

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

401