2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—GENERAL CORPORATE (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - General

$ 93,739

$

11,946 11,946

$

15,469 15,469

$

28,722 28,722

$

19,439 19,439

$

18,163 18,163

93,739

22,000 22,000

Capital Projects Reserve

- -

- -

- -

11,000 11,000

11,000 11,000

Other Reserve Funds Muncipal Land Reserve Vehicles & Equipment

34,639 53,550 88,189

12,740 10,710 23,450

21,899 10,710 32,609

-

-

-

10,710 10,710

10,710 10,710

10,710 10,710

203,928

35,396

48,078

39,432

41,149

39,873

Non-Discretionary Contributions NCP Reserve Funds Library

500 500

100 100

100 100

100 100

100 100

100 100

Other Contributions External Sources Federal/Provincial

2,200 2,200

1,500 1,500

700 700

- -

- -

- -

Other Sources Internal Borrowing

304,001 304,001

20,000 20,000

67,201 67,201

91,200 91,200

79,500 79,500

46,100 46,100

Unspecified - Budget Authority

250,000

50,000

50,000

50,000

50,000

50,000

$ 760,629

$ 106,996 166,079 $

$ 180,732 170,749 $

$ 136,073

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Buildings Facilities Maintenance

$ 20,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

$

4,000 4,000

20,000

Ranked Projects Buildings Centre Block

$ 140,640

12,740 20,000

44,100 45,000

46,200 45,000

34,500 45,000

3,100

198,000 14,800 353,440

City Centre Arena

43,000

SCDC Capital Initiatives

5,100

5,900

2,800

600

400

37,840

95,000

94,000

80,100

46,500

Equipment Corporate Security

1,250

250

250

250

250

250

30,540 10,500

Information Technology

6,540 2,100

6,000 2,100

6,000 2,100

6,000 2,100

6,000 2,100

Library

500

Office Equipment

100

100

100

100

100

26,050 68,840

Public Works Fleet Equipment

5,210

5,210

5,210

5,210

5,210

14,200

13,660

13,660

13,660

13,660

68,349 68,349

Sundry & Contingency

956 956

3,419 3,419

19,072 19,072

22,989 22,989

21,913 21,913

510,629

56,996

116,079

130,732

120,749

86,073

250,000

Unspecified - Budget Authority

50,000

50,000

50,000

50,000

50,000

$ 760,629

$ 106,996 166,079 $

$ 180,732 170,749 $

$ 136,073

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

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