2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—PROTECTION SERVICES (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027 2028 2029 2030 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - General Non-Discretionary Contributions NCP Reserve Funds Fire

$ 28,000

$ 11,650

$ 15,900

$ 150

$

150 150

$

150 150

28,000

11,650

15,900

150

500 500

100 100

100 100

100 100

100 100

100 100

Other Reserve Funds Vehicles and Equipment

14,443 14,443

3,691 3,691

2,688 2,688 2,688 2,688

2,688 2,688

2,688 2,688

$ 15,441 18,688 $

$ 2,938 2,938 $

$ 2,938 42,943 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Equipment Fire Vehicles & Equipment Fire Small Equipment Purchases Ranked Projects Buildings Fleetwood Firehall #6 Relocation

$ 14,443

$ 3,691

$

2,688 2,688 $

$

2,688

$

2,688

1,250

250

250

250

250

250

15,693

3,941

2,938 2,938

2,938

2,938

26,250

10,500

15,750

- -

- -

- -

1,000

Fire Hall # 11 & # 15 -Truck Bay Expansion

1,000

-

27,250

11,500 15,750

-

-

-

$ 42,943

$ 15,441 18,688 $

$ 2,938 2,938 $

$ 2,938

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

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