2025-2029 Surrey Financial Plan

2025 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS

(in thousands)

DCC OTHER

2025

OPERATING EXTERNAL

DEBT/

RESERVE RESERVE FUNDS FUNDS

BUDGET

REVENUE SOURCES OTHER

PROPERTY ACQUISITION 2025 Program Parks, Recreation & Culture Services Parkland Acquisition

$

217

$ $

-

$

-

$ 21,500 $

3,000 $

24,717

$

217

-

$

-

$ 21,500

$ 3,000

$ 24,717

BUILDINGS 2025 Program General Corporate Corporate Renovations

- $

4,000 4,000 2,000

$

4,000 4,000 2,000

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

- - - - - - -

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

Centre Block

- - -

City Centre Arena

10,000

10,000

Parks, Recreation & Culture Services Archives/1912 Hall Renovation Chuck Bailey Recreation Centre Expansion

3,000 4,753 1,200

3,000 4,032 1,200

-

721

Cloverdale Sport & Ice Complex Newton Community Centre

- -

229,600 238,553

-

229,600 229,600

8,232

721

Protective Services Fleetwood Firehall #6 Relocation

3,500 2,000 5,500

3,500 2,000 5,500

- - -

- - -

Truck Bay Expansion Fire Hall #11 & #15

SUNDRY & CONTINGENCY 2025 Program Sundry & Contingency

1,772 1,772

1,772 1,772

- -

- -

- -

- -

$

25,504

$

-

$ 229,600

$

-

$ 721

$ 255,825

City of Surrey | 2025—2029 Financial Plan | Capital Program

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