2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—CONTRIBUTION SUMMARY (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Non-Discretionary Contributions City-Wide DCC Reserve Funds Arterial Roads

133,476 44,235 14,257 107,500

23,945

28,296

26,057 13,417

26,232

28,946

Drainage

7,830 6,306

8,402 2,390

5,390 2,772

9,196 1,188

Major Collector Roads

1,601

Parkland

21,500

21,500

21,500

21,500

21,500

4,125

Parkland Development

825

825

825

825

825

74,378 39,256

Sewer Water

11,616

16,218

18,680

15,861

12,003

9,055

8,415

6,604

9,514

5,668

-

Area Specific DCC Reserve Funds

6,995

Anniedale Tynehead Campbell Heights

223

1,693 8,345 5,891 4,257 2,653 1,089

1,693

1,693

1,693

15,136 10,333 19,271

6,623 4,442 2,243 3,385

- -

168

- -

Darts Hill

-

City Centre

4,257

4,257

4,257

6,617 9,828

Hwy 99 Corridor Redwood Heights

579

- -

-

-

6,958

1,781

485,407

97,993 109,974

102,171

88,212

87,057

NCP Reserve Funds Fire

500 500

100 100

100 100

100 100

100 100

100 100

Library

1,980 2,980

Parks

1,980 2,180

-

-

-

-

200

200

200

200

Other Statutory Reserve Funds Parkland Acquisition

15,000 15,000 503,387

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

103,173 113,174

105,371

91,412

90,257

Other Contributions External Sources Federal/Provincial Contribution

8,817

2,123

4,804

280

280

1,330 7,856 9,186

73,912 82,729

TransLink

26,867 28,990

22,063 26,867

9,236 9,516

7,890 8,170

Other Sources Internal Borrowing

304,001 304,001 386,730 250,000

20,000 20,000 48,990

67,201 67,201

91,200 91,200

79,500 79,500 87,670

46,100 46,100 55,286

94,068 100,716

Unspecified - Budget Authority

50,000

50,000

50,000

50,000

50,000

$343,686 459,007 $

$413,989 364,143 $

$ 323,851 1,904,676 $

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

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