City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM—PROTECTION SERVICES

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

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

$

9,550 9,550

$

5,400 5,400

$

12,150 12,150

$

7,150 7,150

$

150 150

34,400 $

34,400

100 100

100 100

100 100

100 100

100 100

500 500

Other Reserve Funds Vehicles and Equipment

7,628 7,628

3,513 3,513

4,531 4,531

2,437 2,437

5,257 5,257

23,366 23,366

17,278 $

$

9,013

16,781 $

$

9,687

$

5,507

58,266 $

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Equipment Fire Vehicles & Equipment Fire Small Equipment Purchases Surrey Police Service Equipment Ranked Projects Buildings Fleetwood Firehall #6 Relocation

$

5,353

$

1,238

$

2,256

$

162 250

$

2,982

11,991 $

250

250

250

250

1,250

2,275 7,878

2,275 3,763

2,275 4,781

2,275 2,687

2,275 5,507

11,375 24,616

-

250

7,000

7,000

- -

14,250

Police Training Facility

4,000 4,000

-

-

-

4,000

250

7,000

7,000

-

18,250

Equipment SPS Capital & Transition Requirements

5,400 5,400

5,000 5,000

5,000 5,000

- -

- -

15,400 15,400

9,400

5,250

12,000

7,000

-

33,650

17,278 $

$

9,013

16,781 $

$

9,687

$

5,507

58,266 $

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

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