2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—PROTECTION SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - General Non-Discretionary Contributions NCP Reserve Funds Fire

150 $ 33,500

$

5,650 5,650

$ 11,650 $ 15,900 $

150 $

33,500

11,650

15,900

150

150

500 500

100 100

100 100

100 100

100 100

100 100

Other Reserve Funds Vehicles and Equipment

2,736 2,736

3,691 3,691

6,650 6,650

2,688 2,688

2,688 18,453

18,453

2,688

$

8,486 15,441 $

$ 22,650

$ 2,938

$ 2,938 52,453 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Equipment Fire Vehicles & Equipment Fire Small Equipment Purchases Ranked Projects Buildings Fleetwood Firehall #6 Relocation

2,688 $ 18,453

$

2,736

$ 3,691 $

6,650 $

2,688 $

1,250

250

250

250

250

250

19,703

2,986

3,941

6,900

2,938

2,938

29,750

3,500 2,000 5,500

10,500

15,750

- -

- -

3,000

Fire Hall # 11 & # 15 -Truck Bay Expansion

1,000

-

32,750

11,500 15,750

-

-

$ 52,453

$

8,486 15,441 $

$ 22,650

$ 2,938

$ 2,938

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

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