City of Surrey's 2022-2026 Financial Plan

2022 CAPITAL PROGRAM OTHER CAPITAL IMPROVEMENTS & EQUIPMENT

(in thousands)

DCC

OTHER

OPERATING EXTERNAL RESERVE 2022 REVENUE SOURCES OTHER FUNDS FUNDS BUDGET DEBT/ RESERVE

OTHER CAPITAL IMPROVEMENTS 2022 Program Engineering Services Drainage Services Growth Related Roads & Traffic Non-Growth Related Roads & Traffic

$

7,103

$

14,736

$

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

$

10,276 35,297

$

120

$

32,235 41,800 15,080 14,360 10,158 15,529 14,115 143,277

357

6,146

- - - - - -

15,080

- - -

-

Sewer Services

7,513

6,847

Surrey City Energy System

10,158

- -

TransLink

-

15,529

Water Services

8,160

-

5,955

48,371

36,411

58,375

120

Parks, Recreation & Culture Services Artificial Turf Field Replacements at Five Locations

-

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

-

2,000

2,000 3,257

Base Program

2,507 3,800 1,500

750

-

Bear Creek Park Athletics Centre City Beautification - Green City Community Park in Fleetwood Crescent Park Pickleball Courts Natural Habitat Enhancement

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

9,000

12,800

-

1,500 1,000

-

1,000

600

-

600 120

-

120

Newton Turf & Washroom/Changeroom

1,100

- - - - -

1,100

Nicomekl Riverfront Park

600

600

North Surrey Outdoor Sport Facility

1,700

1,700

Outdoor Volleyball Courts

100 500

100 500

Park Improvements

NCP Funded Park Projects

-

1,900

1,900 1,000

Tamanawis Park - Third Field Hockey Turf Field

1,000

-

13,407

750

14,020

28,177

$

61,778

$

36,411

$

-

$

59,125

$

14,140

171,454 $

EQUIPMENT 2022 Program General Corporate Corporate Technology

$

250

$

- - - - - -

$

- - - - - -

$

- - - - - -

$

5,500

$

5,750 2,100 4,440

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

2,000

100

440 100 250

4,000

- -

100 250

Corporate Security

3,040

9,600

12,640

Parks, Recreation & Culture Services PRC Minor Equipment

125 125

- -

- -

- -

350 350

475 475

Protective Services Fire Small Equipment Purchases

150

- - - - -

- - - - -

- - - - -

100

250

Fire Vehicles & Equipment

- -

5,353 2,275

5,353 2,275 5,400

Surrey Police Service Equipment

Surrey Police Service Capital & Transition Requirements

5,400 5,550

-

7,728

13,278

Utilities Parking Equipment

508 508

- -

- -

- -

- -

508 508

$

9,223

$

-

$

-

$

-

$

17,678

$

26,901

City of Surrey | 2022—2026 Financial Plan | Capital Program

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