2025-2029 Surrey Financial Plan

5 -YEAR CAPITAL PROGRAM—ROADS & TRAFFIC (TRANSPORTATION)

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Arterial DCC Program

$

1,891

$

386

$

363

$

385

$

374

$

383

City's Share - Major Collector DCC Program

36

55

42

42 47 60

42 47 60

217

City's Share - Campbell Heights

-

-

-

94

City's Share - City Centre

15

60

60

255

437

478

487

523

532

2,457

Contribution from Operating Current Year's Contribution-Roads

14,678

15,045

15,421

15,807

16,202

77,153

15,115

15,523

15,908

16,330

16,734

79,610

Non-Discretionary Contributions Area Specific DCC Reserve Funds Campbell Heights

9,248

-

-

-

4,624 5,958

4,624 5,958

25,340

City Centre

1,508

5,958

5,958

City-Wide DCC Reserve Funds Arterial Roads

187,337 21,339 243,264

38,206

35,940

38,152

37,060

37,979

Major Collector Roads

3,541

5,462

4,112

4,112

4,112

43,255

47,360 48,222

51,754 52,673

Other Contributions External Sources Federal/Provincial

2,746

11,257 31,802

741

1,205

330

16,279 106,478 122,757

TransLink

14,179

15,637

29,543

15,317

16,925

43,059 16,378

30,748 15,647

16,925

43,059 16,378

30,748 15,647

122,757

$ 75,295

$ 105,942 80,508 $

$ 98,832 85,054 $

$ 445,631

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Arterial

$ 42,861

$

53,578

$ 45,296 $ 49,328 $ 49,381 $ 240,444

Growth Related - Collector Non-Growth Related - Roads

3,577

5,517

4,154

4,154

4,154

21,556 77,153 106,478 445,631

14,678 14,179 75,295

15,045 31,802 105,942

15,421 15,637 80,508

15,807 29,543 98,832

16,202 15,317 85,054

TransLink

$ 445,631

$ 75,295

$ 105,942 80,508 $

$ 98,832 85,054 $

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

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