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2017-2021 FINANCIAL PLAN
2017 Capital Program—Engineering Structures & Equipment
2017
DCC
OTHER
OPERATING EXTERNAL
DEBT
RESERVE
RESERVE
2017
ENGINEERING STRUCTURES
REVENUE SOURCES
FUNDS
FUNDS
BUDGET
2017 Program
Engineering Services
GrowthRelated Roads & Traffic
2,502
$
24,377
$
-
$
47,546
$
-
$
74,425
$
Non-GrowthRelated Roads & Traffic
18,120
-
812
-
-
18,932
GVTA
-
13,496
-
-
-
13,496
Biodiversity ConservatinProgram
626
2,574
-
-
-
3,200
CNGStation -MainWorks Yard
-
-
-
-
2,500
2,500
Drainage Services
9,728
-
-
5,330
240
15,298
InterurbanStorage Barn
-
-
150
-
-
150
SewerServices
5,736
1,211
500
10,384
-
17,831
Surrey City Energy System
13,037
-
-
-
-
13,037
WaterServices
8,792
1,566
500
6,847
-
17,705
58,541
43,224
1,962
70,107
2,740
176,574
Parks, Recreation& Culture Services
Base Program
2,095
-
-
-
-
2,095
ParkDevelopment
37
-
-
904
1,495
2,436
City Beautification- GreenCity
600
-
-
-
-
600
DeveloperTrees
-
150
-
-
-
150
Artificial Turf Fields
1,000
-
-
-
1,200
2,200
Cloverdale Athletic ParkFieldhouse
100
-
-
-
-
100
Glades Parking
500
-
-
-
-
500
Multi-Purpose Sport Box
300
-
-
-
-
300
NewtonAthletic ParkMasterPlan
-
-
-
-
-
-
NewtonUrbanPark
1,250
-
-
-
-
1,250
5,882
150
-
904
2,695
9,631
64,423
$
43,374
$
1,962
$
71,011
$
5,435
$
186,205
$
EQUIPMENT
2017 Program
General Corporate
Corporate Technology
2,120
$
-
$
-
$
-
$
5,742
$
7,862
$
Library Furniture and Equipment
2,000
-
-
-
100
2,100
Public Works Fleet Equipment
-
-
-
-
4,268
4,268
Furniture andOffice Equipment
80
-
-
-
-
80
Sundry Equipment
20
-
-
-
-
20
4,220
-
-
-
10,110
14,330
Parks, Recreation& Culture Services
PRCMinorEquipment
125
-
-
-
300
425
RecreationEquipment Replacement
689
-
-
-
-
689
814
-
-
-
300
1,114
Protective Services
Fire Vehicles & Equipment
-
-
-
-
3,217
3,217
Small Equipment Purchases
-
-
-
-
100
100
-
-
-
-
3,317
3,317
Utilities
Drainage InformationTechnology
200
-
-
-
-
200
SewerInformationTechnology
200
-
-
-
-
200
SolidWaste Vehicles
495
-
-
-
-
495
WaterInformationTechnology
300
-
-
-
-
300
1,195
-
-
-
-
1,195
6,229
$
-
$
-
$
-
$
13,727
$
19,956
$
362