2016-2020_Financial_Plan_Web

5-Year Capital Program—Expenditure Summary

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2016

2017

2018

2019

2020

Statutory & Asset Maintenance Land Acquisition General Corporate Parks, Recreation & Culture

$

125

$

125

$

125

$

125

$

3,715

$

4,215

19,935 20,060

22,454 22,579

22,454 22,579

22,454 22,579

22,454 26,169

109,751 113,966

Buildings General Corporate

6,190

2,050

1,750

1,750

1,850

13,590

Parks, Recreation & Culture

500

500

500

500

500

2,500

6,690

2,550

2,250

2,250

2,350

16,090

Engineering Structures Drainage Services Roads & Transportation Parks, Recreation & Culture

15,961 109,412

19,688 121,258

20,908 121,528

28,828 136,762

28,828 136,762

114,213 625,722 29,966 97,480 102,375 969,756

7,568

5,512

6,062

5,412

5,412

Sewer Services Water Services

14,389 17,004 164,334

17,284 19,160 182,902

21,700 20,745 190,943

22,053 22,731 215,786

22,054 22,735 215,791

Equipment

13,761

14,705

14,355

14,555

14,705

72,081

General Corporate Drainage Services

200 640

200 425

200 425

200 425

200 425

1,000 2,340

Parks, Recreation & Culture

Protective Services

2,230

1,892

1,092

1,807

6,796

13,817

Sewer Services Water Services

200 300

200 300

200 300

200 300

200 300

1,000 1,500

17,331

17,722

16,572

17,487

22,626

91,738

208,415

225,753

232,344

258,102

266,936

1,191,550

Ranked Projects Buildings City Centre Art Space

100

-

-

-

- - - - - - - - -

100

Clayton Recreation & Culture Facility

10,000

10,000

9,750

10,000

39,750 35,000

Cloverdale Twin Ice Surface

750 300

5,250

29,000

- - - - - -

Cultural Corridor

- -

- -

300

Fleetwood Multi-Purpose Space

-

1,350

1,350

Museum Expansion

500

5,500

4,000

10,000 44,750 10,750

North Surrey Arena Replacement

25,500

19,250

-

Performing Arts Centre

250

500

10,000

South Surrey Art Gallary & Café

- - -

- - -

- -

3,000

3,000

YMCA Partnership

20,000

20,000

RCMP Cell and Exhibit Enhancement RCMP District Office Relocation RCMP Front Counter Ehancements RCMP Space Renovations at OCH Training Centre Expansion - Hall 9 South Surrey Operations Centre RCMP North Detachment

1,000

2,500 1,510

3,500 1,000

7,000 3,400

200 391

200

490

- -

- -

- - - - -

-

391

-

1,000

1,000 9,500 6,000

4,340 3,500

3,260 2,500

1,900

- - -

- -

13,000 58,831

-

13,000 205,291

46,460

56,140

37,010

6,850

Engineering Structures Artificial Turf Fields

200

1,800

200 250

1,800

- - -

4,000 1,900 5,000

Newton Athletic Park Master Plan

1,150 1,000

250

250

Newton Urban Park

2,000 3,150

2,000 3,775 9,551

-

Biodiversity Conservation Program

500

4,050 4,026

4,334 3,244 7,578

15,809 41,226 67,935

District Energy System

13,933 16,783

10,472 17,672

15,776

10,126

Equipment Recreation Equipment Needs Theatre and Gallary Fixtures

362

140

80

- - -

- - -

582

-

-

-

-

362

140

80

582

75,976

64,272

71,996

47,136

14,428

273,808

Unidentified - Budget Authority only (not funded)

50,000

50,000

50,000

50,000

50,000

250,000

334,391 $

340,025 $

354,340 $

355,238 $

331,364 $

1,715,358 $

2016-2020 FINANCIAL PLAN

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