2025-2029 Surrey Financial Plan

2025 CAPITAL PROGRAM OTHER CAPITAL IMPROVEMENTS & EQUIPMENT

(in thousands)

DCC

OTHER

OPERATING EXTERNAL RESERVE RESERVE 2025 REVENUE SOURCES OTHER FUNDS FUNDS BUDGET DEBT/

OTHER CAPITAL IMPROVEMENTS 2025 Program Engineering Services Drainage Services Growth Related Roads & Traffic Non-Growth Related Roads & Traffic

$

25,789

$

14,659

$

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

$

120

$ 50,963

$ 10,395

437

2,746

46,438 14,678 20,051 23,165 14,179 15,832

43,255

- - - - - -

14,678

- - -

-

Sewer Services

7,470

12,581

Surrey City Energy System

23,165

- -

TransLink

-

14,179

Water Services

10,421 81,960

-

5,411

31,584

71,642

120 185,306

Parks, Recreation & Culture Services Base Program

2,508

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

8 25

3,333

- - - -

Abbey Ridge Neighbourhood Park Development

790

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

790

Artificial Turf Field # 2 and # 6 Replacement at Newton Athletic Park

1,800 2,500 1,500

1,800 2,500 1,500 8,300

Bear Creek Lights & Events Capital Upgrades

City Beautification

Cloverdale Athletic Park - New Artificial Turf Field and Parking Lot Covered Multi-Sport (Lacrosse Box) at South Surrey Athletic Park

-

8,300

700

- - - - - - - - - - -

700

Disc Golf at Port Mann Park

2,300 1,000

2,300 1,000

Large Covered Picnic Shelters - Various Parks

Natural Habitat Enhancement New Park Washrooms Nicomekl Riverfront Park North Surrey Track Resurfacing

120

120 750

750

3,000 3,150

1,000

4,000 3,150

Park Improvements

500

500

Pier for Scattering of Ashes

1,821 1,000

1,979

3,800 1,000

Robertson Drive - Sports Court Pathway Improvements

South Newton Park Development

690

690

Sunnyside Park Ball Diamond Improvements

3,600 2,500 1,800 1,600 1,980

3,600 2,500 4,200 1,600 1,980

Tamanawis Park - Third Field Hockey Turf Field and Changeroom

Unwin Community Park

2,400

Water Park Replacement Bear Creek Park

- -

Woodward Hill Park Development

35,489

1,000

8 25

12,799 50,113

$ 117,449 32,584 $

$

-

$ 72,467 12,919 $

$ 235,419

EQUIPMENT 2025 Program General Corporate Corporate Technology

$

500

$

- - - - - -

$

- - - - - -

$

- - - - - -

$

5,500 $ 6,000

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

2,000

100

2,100 4,960

-

4,960

100 250

- -

100 250

Corporate Security

2,850

10,560 13,410

Parks, Recreation & Culture Services PRC Minor Equipment

250 250

- -

- -

- -

350 350

600 600

Protective Services Fire Small Equipment Purchases

150

- - -

- - -

- - -

100

250

Fire Vehicles & Equipment

-

2,736 2,836

2,736 2,986

150

$

3,250

$

-

$

-

-

$ 13,746 16,996 $

$

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

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