City of Surrey's 2021 - 2025 Financial Plan

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

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2021

2022

2023

2024

2025 PROGRAM

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

$

2,215

$

215

$

505

$

399

$

722 175

$

374

49

89 19

94 19

74 19

481

City's Share - City Centre

7

19

83

Contribution from Operating Current Year's Contribution-Roads

11,238

9,797

8,914

8,714

7,836

46,499

11,509

10,410

9,426

9,630

8,303

49,278

Non-Discretionary Contributions Area Specific DCC Reserve Funds City Centre City-Wide DCC Reserve Funds Arterial Roads

8,221

677

1,886

1,886

1,886

1,886

219,277 47,475 274,973

21,289

49,947

39,470

71,507 17,308 90,701

37,064

Major Collector Roads

4,805

8,767

9,280

7,315

26,771

60,600

50,636

46,265

Other Contributions External Sources Federal/Provincial

2,302

12,352 19,656 32,008

3,444

6,712

785

25,595 98,280 123,875

TransLink

19,656 21,958

19,656 23,100

19,656 26,368

19,656 20,441

60,238 $

103,018 $

83,162 $

126,699 $

75,009 $

$

448,126

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Other Capital Improvements Growth Related - Arterial Growth Related - Collector Non-Growth Related - Roads

$

24,489

$

64,709

$

45,218

$

80,846 17,483

$

40,128

$

255,390 47,956 46,500 98,280 448,126

4,854

8,856 9,797

9,374 8,914

7,389 7,836

11,239 19,656 60,238

8,714

TransLink

19,656 103,018

19,656 83,162

19,656 126,699

19,656 75,009

$

448,126

60,238 $

103,018 $

83,162 $

126,699 $

75,009 $

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

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