2026 - 2030 Surrey Financial Plan

5 -YEAR CAPITAL PROGRAM—ROADS & TRAFFIC (TRANSPORTATION)

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions City's Share - DCC Program City's Share - Arterial DCC Program

$

1,348

$

242

$

286

$

263

$

265

$

292

City's Share - Major Collector DCC Program

144 149 195

64 67 23 26

24 82 43 18

16

28

12

City's Share - Campbell Heights

-

-

-

City's Share - City Centre

43

43

43

City's Share - Hwy 99 Corridor

44

-

-

-

1,880

422

453

322

336

347

Contribution from Operating Current Year's Contribution-Roads

93,713

14,511

13,631

15,698

26,780

23,093

95,593

14,933

14,084

16,020

27,116

23,440

Non-Discretionary Contributions Area Specific DCC Reserve Funds Campbell Heights

14,703 19,271

6,623 2,243 2,555

8,080 4,257 1,802

-

-

-

City Centre

4,257

4,257

4,257

4,357

Hwy 99 Corridor

-

-

-

City-Wide DCC Reserve Funds Arterial Roads

133,476 14,257

23,945

28,296

26,057

26,232

28,946

Major Collector Roads

6,306

2,390

1,601

2,772

1,188

41,672 44,825

31,915 33,261

34,391 186,064

Other Contributions External Sources Federal/Provincial

2,931

180

861

280

280

1,330 7,856

TransLink

73,912 76,843

26,867

22,063

9,236

7,890

27,047 22,924

9,516

8,170

9,186

27,047 22,924

9,516 8,170

9,186

76,843

$ 83,652 81,833 $

$ 57,451 68,547 $

$ 67,017 358,500 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Arterial

$ 176,474

$ 35,904

$ 43,725

$ 30,900

$ 31,077

$ 34,868

Growth Related - Collector Non-Growth Related - Roads

14,401 93,713 73,912 358,500

6,370

2,414

1,617

2,800

1,200

14,511 26,867 83,652

13,631 22,063 81,833

15,698

26,780

23,093

TransLink

9,236

7,890

7,856

57,451

68,547

67,017

$ 358,500

$ 83,652 81,833 $

$ 57,451 68,547 $

$ 67,017

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

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