2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—CONTRIBUTION SUMMARY (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029

PROGRAM

Non-Discretionary Contributions City-Wide DCC Reserve Funds Arterial Roads

187,337 46,387 21,339 107,500

38,206

35,940 15,626

38,152

37,060

37,979

Drainage

9,587 3,541

7,890 4,112

9,937 4,112

3,347 4,112

Major Collector Roads

5,462

Parkland

21,500

21,500

21,500

21,500

21,500

4,125

Parkland Development

825

825

825

825

825

73,463 38,178

Sewer Water

11,559

14,142

18,225 11,071

18,047

11,490

5,341

6,094

8,148

7,524

Area Specific DCC Reserve Funds Anniedale Tynehead

11,449 13,607

1,093

2,589

2,589

2,589 5,553 1,450 5,958

2,589 5,553 1,450 5,958

Campbell Heights

643

929

929

5,861

Darts Hill

61

1,450 5,958

1,450 5,958

25,340

City Centre

1,508

785

Hwy 99 Corridor Redwood Heights

73 30

178

178

178

178

9,958

2,482

2,482

2,482

2,482

545,329

93,967

113,175

115,361

117,839

104,987

NCP Reserve Funds Fire

500 500

100 100

100 100

100 100

100 100

100 100

Library

3,380 4,380

Parks

1,400 1,600

1,980 2,180

-

-

-

200

200

200

Other Statutory Reserve Funds Parkland Acquisition

15,000 15,000 564,709

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

98,567

118,355

118,561

121,039

108,187

Other Contributions External Sources Federal/Provincial Contribution

35,393 106,478 141,871 229,600 229,600 371,471 250,000

18,405 14,179 32,584 229,600 229,600 262,184

14,643 31,802 46,445

810

1,205

330

TransLink

15,637 16,447

29,543 30,748

15,317 15,647

Other Sources Internal Borrowing

- -

- -

- -

- -

46,445

16,447

30,748

15,647

Unspecified - Budget Authority

50,000

50,000

50,000

50,000

50,000

$ 582,958

$ 352,626

$ 311,597

$ 319,768

$ 280,118 1,847,066 $

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

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