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2016-2020 FINANCIAL PLAN
2016 Capital Program—Engineering Structures & Equipment
2016
DCC
OTHER
OPERATING EXTERNAL
DEBT
RESERVE
RESERVE
2016
ENGINEERING STRUCTURES
REVENUE SOURCES
FUNDS
FUNDS BUDGET
2016 Program
Engineering Services
Growth Related Roads & Traffic
2,631
$
24,377
$
-
$
49,977
$
-
$
76,985
$
Non-Growth Related Roads & Traffic
18,143
-
788
-
-
18,931
GVTA
-
13,496
-
-
-
13,496
Biodiversity Conservation Program
500
-
-
-
-
500
Drainage Services
9,794
-
-
5,927
240
15,961
Sewer Services
5,392
1,211
500
7,286
-
14,389
Surrey City Energy System
13,933
-
-
-
-
13,933
Water Services
8,722
1,566
500
6,216
-
17,004
59,115
40,650
1,788
69,406
240
171,199
Parks, Recreation & Culture Services
Base Program
2,020
-
1,000
-
-
3,020
Park Development
101
-
-
1,912
1,835
3,848
City Beautification - Green City
550
-
-
-
-
550
Developer Trees
-
150
-
-
-
150
Artificial Turf Fields
-
-
200
-
-
200
Newton Athletic Park Master Plan
-
-
1,150
-
-
1,150
Newton Urban Park
600
-
400
-
-
1,000
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
2,000
-
-
-
100
2,100
Public Works Fleet Equipment
-
-
-
-
4,254
4,254
Furniture and Office Equipment
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
Recreation Equipment Replacement
-
-
362
-
-
362
Tamanawis Park Bleachers
-
-
-
-
-
-
Theatre and Gallery Fixtures
-
-
-
-
-
-
125
-
362
-
515
1,002
Protective Services
Fire Vehicles & Equipment
-
-
-
-
1,980
1,980
Small Equipment Purchases
150
-
-
-
100
250
150
-
-
-
2,080
2,230
Utilities
Drainage Information Technology
200
-
-
-
-
200
Sewer Information Technology
200
-
-
-
-
200
Water Information Technology
300
-
-
-
-
300
700
-
-
-
-
700
4,640
$
-
$
362
$
-
$
12,691
$
17,693
$
328