2026 - 2030 Surrey Financial Plan

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

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2026

2027

2028

2029

2030

Capital Renewal & Maintenance Buildings Facilities Maintenance & Renovations

$ 20,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

20,000

Equipment

68,840

General Corporate

14,200

13,660

13,660

13,660

13,660

2,750

Parks, Recreation & Culture

600

600

600

475

475

15,693 87,283

Protective Services

3,941

2,938

2,938

2,938

2,938

18,741

17,198

17,198

17,073

17,073

Land Acquisition Parkland Acquisition

123,585 123,585

24,717 24,717

24,717 24,717

24,717 24,717

24,717 24,717

24,717 24,717

Other Capital Improvements Drainage Parks, Recreation & Culture

158,790 24,765 358,500 139,904 104,081 114,064 900,104 68,349 68,349

20,998

39,792

43,532

29,993

24,475

4,953

4,953

4,953

4,953

4,953

Roads & Transportation

83,652 21,696 11,000 22,727

81,833 27,512 41,827 23,906

57,451 37,796 30,586 21,925

68,547 27,032

67,017 25,868 12,550 21,185 156,048 21,913 21,913 223,751

Sewer

Surrey City Energy

8,118

Water

24,321

165,026 219,823

196,243 162,964

Sundry & Contingency

956 956

3,419 3,419

19,072 19,072

22,989 22,989

1,199,321

213,440 269,157

261,230 231,743

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

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