2026 - 2030 Surrey Financial Plan

2026 CAPITAL PROGRAM OTHER CAPITAL IMPROVEMENTS & EQUIPMENT

(in thousands)

DCC OTHER

OPERATINGEXTERNAL DEBT/ RESERVE RESERVE 2026 REVENUE SOURCES OTHER FUNDS FUNDS BUDGET

OTHER CAPITAL IMPROVEMENTS 2026 Program Engineering Services Drainage Services Growth Related Roads & Traffic Non-Growth Related Roads & Traffic

$ 20,998 42,273 14,511 21,696 11,000 26,867 22,727 160,072

$

7,940

$

443 180

$

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

$

12,495 41,672

$

120

421

- - - - - - - - - - -

14,511 10,080 11,000

- - -

-

Sewer Services

11,616

Surrey City Energy System

- -

TransLink

-

26,867

Water Services

12,842 56,794

-

9,885

27,490

75,668

120

Parks, Recreation & Culture Services Base Program

3,333 1,810 1,500 1,700 1,200 3,100

2,508 1,810 1,500 1,700 1,200

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

825

Abbey Ridge Neighbourhood Park Development

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

City Beautification

City Centre Spray Park & Courts

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

-

3,100

750

Hadden House Upgrades

750

- -

1,000

Large Covered Picnic Shelters - Various Parks

1,000

120

Natural Habitat Enhancement New Park Washrooms Nicomekl Riverfront Park

-

120

1,150 4,200

1,150 2,695

-

1,505

500

Park Improvements Safety at City Events

5

495

1,200 1,810

1,200 1,810

- - - - -

South Newton Park Development

571 850

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

571 850

1,500 4,625 3,650

1,500

4,625

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

-

3,650

- -

790

Woodward Hill Park Development

790

35,359

24,689

825

9,845

$ 81,483 27,490 $

$

-

$ 76,493 9,965 $ $ 195,431

EQUIPMENT 2026 Program General Corporate Corporate Technology

5,500 $ 6,540

$

1,040 2,000

$

- - - - - -

$

- - - - - -

$

- - - - - -

$

2,100 5,210

Library Furniture and Equipment Public Works Fleet Equipment Furniture and Office Equipment

100

-

5,210

100 250

100 250

- -

Corporate Security

14,200

3,390

10,810

Parks, Recreation & Culture Services PRC Minor Equipment

600 600

250 250

- -

- -

- -

350 350

Protective Services Fire Small Equipment Purchases

250

150

- - -

- - -

- - -

100

3,691 3,941

Fire Vehicles & Equipment

-

3,691 3,791

150

$ 3,790

$

-

$

-

$

-

$ 14,951 18,741 $

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

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