City of Surrey's 2021 - 2025 Financial Plan

2021 CAPITAL PROGRAM OTHER CAPITAL IMPROVEMENTS & EQUIPMENT

(in thousands)

2021

DCC

OTHER

2021

OPERATING EXTERNAL

DEBT/

RESERVE

RESERVE

BUDGET

REVENUE SOURCES OTHER FUNDS FUNDS

OTHER CAPITAL IMPROVEMENTS 2021 Program Engineering Services Drainage Services Growth Related Roads & Traffic

$

28,050 29,343 11,239 11,397 19,656 14,276 119,758 5,797

$

7,069

$

14,061

$

- - - - - - - - - - - - - - - - - - - - - - - - - - -

$

6,800

$

120

270

2,302

26,771

- - - - - -

Non-Growth Related Roads & Traffic

11,239

- - -

-

Sewer Services

6,223 5,797

5,174

Surrey City Energy System

- -

TransLink

-

19,656

Water Services

10,140 40,738

-

4,136

36,019

42,881

120

Parks, Recreation & Culture Services Aloha Estates Park

400

-

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - -

400

Artificial Turf Field Replacements at Five Locations

2,000 2,500 6,100

2,000 2,500 6,100

- - - - -

Base Program

Bear Creek Park Athletics Centre

600

Biodiversity Preserve Park Improvements

600

City Beautification - Green City

1,500 1,750

1,500

Kabaddi Facility

- -

1,750

120 150 750

Natural Habitat Enhancement

120

New Park Shelters

150 750

- - - -

New Park Washrooms

1,000 4,400 1,600

Newton Athletic Park Walking Track Newton Turf & Washroom/Changeroom

1,000 4,400

Nicomekl Riverfront Park Outdoor Volleyball Courts

-

1,000

600

200 500

200

-

South Newton Neighbourhood Park

-

500

6,000

SSAP Track Replacement and New Artificial Turf Field

6,000

- - -

800 500

Sunnyside Reservoir Pickleball and Bike Park

800 500

Trail & Path Development

26,500

1,000

3,370

30,870

$

67,238

$

37,019

$

-

$

42,881

$

3,490

150,628 $

EQUIPMENT 2021 Program General Corporate Corporate Technology

$

6,000 2,100 3,000

$

-

$

- - - - - -

$

- - - - - -

$

- - - - - -

$

6,000

Library Furniture and Equipment Public Works Fleet Equipment Furniture and Office Equipment

2,000

100

-

3,000

100 250

100 250

- -

Corporate Security

11,450

2,350

9,100

Parks, Recreation & Culture Services PRC Minor Equipment

475 475

125 125

- -

- -

- -

350 350

Protective Services Fire Small Equipment Purchases

250

150

- - - - -

- - - - -

- - - - -

100

3,404 2,275

Fire Vehicles & Equipment

- -

3,404 2,275

Surrey Police Service Equipment

23,084 29,013

Surrey Police Service Capital & Transition Requirements

23,084 23,234

-

5,779

Utilities Parking Equipment

173 173

173 173

- -

- -

- -

- -

$

41,111

$

25,882

$

-

$

-

$

-

$

15,229

City of Surrey | 2021—2025 Financial Plan | Capital Program

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