2016-2020_Financial_Plan_Web

2016 Capital Program—Property Acquisitions & Buildings 2016 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS (in thousands)

2016

DCC

OTHER

OPERATING EXTERNAL REVENUE SOURCES

DEBT

RESERVE

RESERVE

2016

PROPERTY ACQUISITION

FUNDS

FUNDS BUDGET

2016 Program General Corporate Cranley Drive

$

-

$

- - -

$

- - -

$

- - -

$

15

$

15

Sundry & Contingency

110 110

-

110 125

15

Parks, Recreation & Culture Services Parkland Acquisition

939 939

- -

- -

17,840 17,840

1,156 1,156

19,935 19,935

$

1,049

$

-

$

-

17,840 $

$

1,171

20,060 $

,

BUILDINGS 2016 Program General Corporate Corporate Renovations

$

2,350

$

925

$

2,900

$

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

$

15

$

6,190

Newton Library Roof Replacement Surrey Public Library Enhancements

- - -

- - -

- - -

- - -

- - -

Utility Building

2,350

925

2,900

15

6,190

Parks, Recreation & Culture Services Cape Cod West Building

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

- - - - - - - - - - -

-

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

-

City Centre Art Space

100

100

Clayton Recreation & Culture Facility

10,000

10,000

Cloverdale Twin Ice Surface

250 300

500

750 300

Cultural Corridor

Fleetwood Rec & Lib Envelope Guildford Recreation Upgrades

- -

- -

Museum Expansion

500

500

Newton Cultural Centre Roof Replacement

-

-

North Surrey Arena Replacement

25,500

25,500

Performing Arts Centre

250

250 500

Renovations - Civic Facilities

500

- -

Welcoming Environment for Recreation

-

-

500

36,900

500

37,900

Protective Services RCMP District Office Relocation RCMP Front Counter Enhancement

200

- - - - -

- - - - -

-

200 391

-

391

RCMP Space Requirements Training Centre - Hall 9

4,340

-

4,340 3,500 8,431

-

3,500 3,891

4,540

Engineering Services Biodiversity Conservation Program

-

- - -

- - -

- - -

- - -

-

Utility Building

13,000 13,000

13,000 13,000

19,890 $

$

1,425

39,800 $

$

-

$

4,406

65,521 $

2016-2020 FINANCIAL PLAN

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