City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PRO GRAM —ROADS &TRAFFIC (TRANSPORTATION)

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

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

$

284 65

$

335 65 22

$

327 64 22

$

300 58 22

$

324 65 22

$

1,570

City's Share - Major Collector DCC Program

317

City's Share - City Centre

4

92

Contribution from Operating Current Year's Contribution-Roads

15,080

16,179

15,220

14,861

15,614

76,954

15,433

16,601

15,633

15,241

16,025

78,933

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

418

2,237

2,237

2,237

2,237

9,366

28,373

33,517

32,744

30,027

32,432

157,092 31,663 198,121

Major Collector Roads

6,506

6,509

6,358

5,831

6,459

35,297

42,262

41,339

38,095

41,128

Other Contributions External Sources Federal/Provincial

6,146

10,315 17,817 28,132

2,045

1,954

5,562

26,022 78,175 104,197

TransLink

15,529 21,675

17,841 19,885

15,451

11,537

17,406

17,099

72,405 $

86,995 $

76,857 $

70,741 $

74,252 $

381,251 $

EXPENDITURE SUMMARY

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

$

35,225

$

46,425

$

37,374

$

34,540

$

40,577

194,142 $ 31,980 76,954 78,175 381,251

6,571

6,574

6,422

5,889

6,524

15,080 15,529 72,405

16,179 17,817 86,995

15,220 17,841 76,857

14,861 15,451 70,741

15,614 11,537 74,252

TransLink

72,405 $

86,995 $

76,857 $

70,741 $

74,252 $

381,251 $

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

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