2016-2020_Financial_Plan_Web

2016 Capital Program—Engineering Structures & Equipment

2016

DCC

OTHER

OPERATING EXTERNAL REVENUE SOURCES

DEBT

RESERVE

RESERVE

2016

ENGINEERING STRUCTURES 2016 Program Engineering Services Growth Related Roads & Traffic Non-Growth Related Roads & Traffic

FUNDS

FUNDS BUDGET

$

2,631

$

24,377

$

-

$

49,977

$

- - - - - - -

76,985 $

18,143

-

788

- - -

18,931 13,496

GVTA

-

13,496

- - -

Biodiversity Conservation Program

500

- -

500

Drainage Services Sewer Services

9,794 5,392

5,927 7,286

240

15,961 14,389 13,933 17,004 171,199

1,211

500

Surrey City Energy System

13,933

-

-

-

Water Services

8,722

1,566

500

6,216

59,115

40,650

1,788

69,406

240

Parks, Recreation & Culture Services Base Program

2,020

- - - - - - - -

1,000

-

-

3,020 3,848

Park Development

101 550

- - -

1,912

1,835

City Beautification - Green City

- - - - - - -

- - - - - - -

550 150 200

Developer Trees

- - -

150

Artificial Turf Fields

200

Newton Athletic Park Master Plan

1,150

1,150 1,000

Newton Urban Park

600

400

Softball City Improvements Surrey Athletic Park - Waterpark

- -

- -

- -

3,271

150

2,750

1,912

1,835

9,918

62,386 $

40,800 $

$

4,538

71,318 $

$

2,075

181,117 $

EQUIPMENT 2016 Program General Corporate Corporate Technology

$

1,500

$

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

$

- - - - - - - -

$

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

$

5,742

$

7,242

Corporate Staff Scheduling System Electronic Content Management Library Furniture and Equipment Public Works Fleet Equipment Furniture and Office Equipment

- -

- -

- -

2,000

100

2,100 4,254

-

4,254

145

- -

145

Sundry Equipment

20

20

3,665

10,096

13,761

Parks, Recreation & Culture Services Increased Video Surveillance

-

- -

-

-

PRC Minor Equipment

125

515

640 362

Recreation Equipment Replacement

- - -

362

- - -

Tamanawis Park Bleachers Theatre and Gallery Fixtures

- -

- -

125

362

515

1,002

Protective Services Fire Vehicles & Equipment Small Equipment Purchases Utilities Drainage Information Technology Sewer Information Technology Water Information Technology

-

- - - - - - -

1,980

1,980

150 150

100

250

2,080

2,230

200 200 300 700

- - - -

200 200 300 700

$

4,640

$

-

$

362

$

-

12,691 $

17,693 $

2016-2020 FINANCIAL PLAN

328