2026 - 2030 Surrey Financial Plan

RANKED CAPITAL PROJECTS

(in thousands)

FUNDING AVAILABLE

2026

2027

2028

2029

2030

Contribution from Operating Funds Other Appropriations - Green City

$ 100,292 $ 152,378 $ 131,414 $

108,573 $

101,820

1,500

1,500

1,500

1,500

1,500

Other Reserve Funds

27,731 103,173 28,990 20,000 12,000 50,000 343,686

35,887 113,174 26,867 67,201 12,000 50,000 459,007

13,988 105,371

13,988 91,412

13,988 90,257

Non-Discretionary Contributions

External Contributions Borrowing Proceeds Capital Projects Reserve

9,516

8,170

9,186

91,200 11,000 50,000 413,989

79,500 11,000 50,000 364,143

46,100 11,000 50,000 323,851

Unidentified - Budget Authority

Less: Base Capital Funding Land Acquisition

24,717

24,717

24,717 19,072

24,717 22,989

24,717 21,913

Sundry & Contingency

956

3,419 4,000

Building Repairs & Upgrades Utility Engineering Structures

4,000

4,000

4,000

4,000

165,026 18,741 50,000 263,440

219,823 17,198 50,000 319,157

196,243 17,198 50,000 311,230

162,964 17,073 50,000 281,743

156,048 17,073 50,000

Equipment Replacement

Unidentified - Budget Authority

273,751 $ 80,246 139,850 $ $ 102,759 82,400 $ $ 50,100

RANKED PROJECTS - CAPITAL EXPENDITURES

2026

2027

2028

2029

2030

Buildings Centre Block

12,740

44,100

46,200

34,500

3,100

500

-

-

-

-

Chuck Bailey Recreation Centre Expansion

20,000 10,500

45,000 15,750

45,000

45,000

43,000

City Centre Arena

-

-

-

Fleetwood Firehall# 6 Relocation

5,100

5,900

2,800

600

400

SCDC Capital Initiatives

571 850

- -

- - - - - - - - - - -

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

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

South Surrey Arena Rink Board System Replacement Surrey Sport & Leisure Complex - Chiller Replacement Surrey Sport & Leisure Complex - Roof Replacement Surrey Sport & Leisure Complex - Upper Level Renovations

-

7,500

1,500 1,000

- -

Truck Bay Expansion Fire Hall# 11 & #15

52,761

118,250

94,000

80,100

46,500

Other Capital Improvements Abbey Ridge Neighbourhood Park Development

1,810 1,700 1,200 3,100

- -

City Centre Spray Park & Courts

3,320

Cloverdale Athletic Park - Covered Multi-Sport Facility Grandview Heights Community Park -Phase 1

- - -

750

Hadden House Upgrades

1,000 1,150

Large Covered Picnic Shelters- Various Parks

750

750

New Park Washrooms

-

3,850 2,500 5,330

-

Newton Youth Amenities- Various Parks

4,200

2,609

1,700

3,000

Nicomekl Riverfront Park

-

-

-

-

North Surrey Community Park Improvements

500

500

500

600

600

Park Improvements Safety at City Events

1,200 1,810 4,625 3,650

- - -

- - -

- - - - -

- - - - -

South Newton Park Development

Unwin Park - Covered Multi-Sport Facility Unwin Park - Master Plan and Phase 1

5,350

4,900

790

-

-

Woodward Hill Neighbourhood Park Development

27,485 3,600 $ 80,246 139,850 $ $ 102,759 82,400 $ $ 50,100 21,600 8,759 2,300

City of Surrey | 2026—2030 Financial Plan | Capital Program

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