2026 - 2030 Surrey Financial Plan

2026 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS (in thousands)

DCC OTHER

2026

OPERATING EXTERNAL

DEBT/

RESERVE RESERVE

BUDGET

REVENUE SOURCES OTHER FUNDS FUNDS

PROPERTY ACQUISITION 2026 Program Parks, Recreation & Culture Services Parkland Acquisition

$

217

$

-

$

-

$ 21,500 $

3,000 $

24,717

$

217

$

-

$

-

$ 21,500 3,000 $ $ 24,717

BUILDINGS 2026 Program General Corporate Corporate Renovations

- $

4,000

$

4,000

- -

- - -

12,740 20,000

Centre Block

- -

12,740

City Centre Arena

20,000

-

5,100

SCDC Capital Initiatives

3,600 7,600

1,500 1,500

41,840

20,000

-

12,740

Parks, Recreation & Culture Services Chuck Bailey Recreation Centre Expansion

500 500

500 500

- -

- -

- -

-

Protective Services Fleetwood Firehall #6 Relocation

10,500

6,245 1,000 7,245

- - -

- - -

- - -

4,255

1,000

Truck Bay Expansion Fire Hall #11 & #15

-

11,500

4,255

SUNDRY & CONTINGENCY 2026 Program Sundry & Contingency

956 956

956 956

- -

- -

- -

- -

$ 16,301 1,500 $ $

20,000

$

-

$ 16,995 $ 54,796

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

382