2025-2029 Surrey Financial Plan

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

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2025

2026

2027

2028

2029

Capital Renewal & Maintenance Buildings Facilities Maintenance & Renovations

4,000 $ 20,000

$

4,000 $

4,000 $

4,000 $

4,000 $

20,000

4,000

4,000

4,000

4,000

4,000

Equipment

68,050

General Corporate

13,410

13,660

13,660

13,660

13,660

2,875

Parks, Recreation & Culture

600

600

600

600

475

19,703 90,628

Protective Services

2,986

3,941

6,900

2,938

2,938

16,996

18,201

21,160

17,198

17,073

Land Acquisition Parkland Acquisition

123,585 123,585

24,717 24,717

24,717 24,717

24,717 24,717

24,717 24,717

24,717 24,717

Other Capital Improvements Drainage Parks, Recreation & Culture

192,284 24,766 445,631 125,504 41,819 91,105 921,109 39,458 39,458

50,963

60,207

26,544

30,842

23,728

4,954

4,953

4,953

4,953

4,953

Roads & Transportation

75,295 105,942

80,508 29,041

98,832 29,054 10,220 18,756

85,054 22,629

Sewer

20,051 23,165 15,832

24,729

Surrey City Energy

3,700

1,356

3,378

Water

16,682

21,709

18,126 157,868 24,760 24,760

190,260 216,213

164,111 192,657

Sundry & Contingency

1,772 1,772

1,510 1,510

1,179 1,179

10,237 10,237

237,745 264,641

215,167 248,809

228,418 1,194,779

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

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