City of Surrey 2017 - 2021 Financial Plan

2017 Capital Program—Engineering Structures & Equipment

2017

DCC

OTHER

OPERATING EXTERNAL REVENUE SOURCES

DEBT

RESERVE

RESERVE

2017

ENGINEERING STRUCTURES 2017 Program Engineering Services GrowthRelated Roads & Traffic Non-GrowthRelated Roads & Traffic

FUNDS

FUNDS

BUDGET

$

2,502

$

24,377

$

-

$

47,546

$

- - - -

$

74,425 18,932 13,496

18,120

-

812

- - - -

GVTA

-

13,496

- - - -

Biodiversity ConservatinProgram CNGStation -MainWorks Yard

626

2,574

3,200 2,500

-

- - -

2,500

Drainage Services

9,728

5,330

240

15,298

InterurbanStorage Barn

-

150 500

-

- - - -

150

SewerServices

5,736

1,211

10,384

17,831 13,037 17,705 176,574

Surrey City Energy System

13,037

-

-

-

WaterServices

8,792

1,566

500

6,847

58,541

43,224

1,962

70,107

2,740

Parks, Recreation& Culture Services Base Program

2,095

- - - - - - - - -

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

-

-

2,095 2,436

37

904

1,495

ParkDevelopment

City Beautification- GreenCity

600

- - - - - - - -

- -

600 150

DeveloperTrees

-

150

Artificial Turf Fields

1,000

1,200

2,200

Cloverdale Athletic ParkFieldhouse

100 500 300

- - - - -

100 500 300

Glades Parking

Multi-Purpose Sport Box

NewtonAthletic ParkMasterPlan

-

-

NewtonUrbanPark

1,250 5,882

1,250 9,631

150

904

2,695

$

64,423

$

43,374

$

1,962

$

71,011

$

5,435

186,205 $

EQUIPMENT 2017 Program General Corporate Corporate Technology

$

2,120 2,000

$

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

$

$

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

$

5,742

$

7,862 2,100 4,268

Library Furniture and Equipment Public Works Fleet Equipment Furniture andOffice Equipment

100

-

4,268

80 20

- -

80 20

Sundry Equipment

4,220

10,110

14,330

Parks, Recreation& Culture Services PRCMinorEquipment RecreationEquipment Replacement

125 689 814

300

425 689

-

300

1,114

Protective Services Fire Vehicles & Equipment Small Equipment Purchases

- - -

3,217

3,217

100

100

3,317

3,317

Utilities Drainage InformationTechnology SewerInformationTechnology

200 200 495 300

- - - - -

200 200 495 300

SolidWaste Vehicles

WaterInformationTechnology

1,195

1,195

$

6,229

$

$

$

$

13,727

$

19,956

2017-2021 FINANCIAL PLAN

362