City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM—PROTECTION SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2021

2022

2023

2024

2025 PROGRAM

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

$

39,484 39,484

$

23,234 23,234

$

5,550 5,550

$

5,150 5,150

$

5,400 5,400

$

150 150

100 100

100 100

100 100

100 100

100 100

500 500

Other Reserve Funds Vehicles and Equipment

5,679 5,679

7,628 7,628

4,757 4,757

5,149 5,149

4,590 4,590

27,803 27,803

29,013 $

13,278 $

10,007 $

10,649 $

$

4,840

$

67,787

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Equipment Fire Vehicles & Equipment Fire Small Equipment Purchases Surrey Police Service Equipment

$

12,413

$

3,404

$

5,353

$

1,238

$

2,256

$

162 250

1,250

250

250

250

250

15,390 29,053

2,275 5,929

2,275 7,878

3,519 5,007

2,893 5,399

4,428 4,840

Ranked Projects Buildings Fleetwood Firehall Study

250 250

-

-

-

250 250

-

-

-

-

-

Equipment SPS Capital & Transition Requirements

38,484 38,484

23,084 23,084

5,400 5,400

5,000 5,000

5,000 5,000

- -

23,084

5,400

5,000

5,250

-

38,734

$

67,787

29,013 $

13,278 $

10,007 $

10,649 $

$

4,840

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

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