City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM—CONTRIBUTION SUMMARY (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

Non-Discretionary Contributions City-Wide DCC Reserve Funds Arterial Roads

28,373

33,517

32,744

30,027

32,432

157,092 35,676 31,663 104,500

Drainage

8,984 6,506

8,984 6,509

8,984 6,358

4,362 5,831

4,362 6,459

Major Collector Roads

Parkland

20,000

20,500

21,000

21,500

21,500

Parkland Development

750

775

800

825

825

3,975

Sewer Water

6,847 5,955

9,705 5,955

9,752 5,955

10,035

10,045

46,382 29,775

5,955

5,955

Area Specific DCC Reserve Funds Anniedale Tynehead

- -

- -

- -

- -

4,148 1,460 1,292 2,237 1,484

4,148 1,460 6,460 9,366 5,936 2,350

Campbell Heights

Darts Hill

1,292

1,292 2,237 1,484

1,292 2,237 1,484

1,292 2,237 1,484

City Centre

418

Redwood Heights

- -

West Clayton

-

702

702

946

79,125

90,957

91,307

84,249

93,145

438,783

NCP Reserve Funds Fire

100 100

100 100

100 100

100 100

100 100

500 500

Library

Parks

2,900 3,100

-

2,000 2,200

1,980 2,180

-

6,880 7,880

200

200

Other Statutory Reserve Funds Parkland Acquisition

10,000 10,000 92,225

10,250 10,250 101,407

10,500 10,500 104,007

10,750 10,750 97,179

11,000 11,000 104,345

52,500 52,500 499,163

Other Contributions External Sources Federal/Provincial Contribution

20,882 15,529 36,411 20,600 20,600 57,011 50,000

28,691 17,817 46,508

15,400 17,841 33,240

11,628 15,451 27,080

13,189 11,537 24,726

89,790 78,175 167,965 20,600 20,600 188,565 250,000

TransLink

Other Sources External Borrowing

- -

- -

- -

- -

46,508 50,000

33,240 50,000

27,080 50,000

24,726 50,000

Unidentified - Budget Authority (not funded)

368,383 $

309,755 $

311,131 $

289,037 $

286,269 $

1,564,575 $

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

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