2016-2020_Financial_Plan_Web

5-Year Capital Program—Parks, Recreation & Culture

5 YEAR

EXPENDITURE SUMMARY

2016

2017

2018

2019

2020

PROGRAM

Statutory & Asset Maintenance Property Acquisition Park Land

$

19,935 19,935

$

22,454 22,454

$

22,454 22,454

$

22,454 22,454

$

22,454 22,454

109,751 $ 109,751

Buildings Recreation Facilities Improvements

500 500

500 500

500 500

500 500

500 500

2,500 2,500

Engineering Structures Base Park Development

3,020

1,820

2,270

1,520

1,520

10,150

City Beautification

550

650

750

850

850

3,650

NCP/DCC Park Development Developer Tree Program

3,848

2,892

2,892

2,892

2,892

15,416

150

150

150

150

150

750

7,568

5,512

6,062

5,412

5,412

29,966

Equipment

Minor Equipment

125 515 640

125 300 425

125 300 425

125 300 425

125 300 425

625

Recreation Equipment Replacement

1,715 2,340

28,643

28,891

28,791

144,557

29,441

28,791

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 33,000

20,000 165,000

37,400

40,500

52,750

1,350

Engineering Structures Artificial Turf Fields

200

1,800

200 250

1,800

- - -

4,000 1,900 5,000

1,150 1,000 2,350

250

250

Newton Athletic Park Master Plan

Newton Urban Park

2,000 4,050

2,000 2,450

-

2,050

0

10,900

Equipment Recreation Equipment Needs

362 362

140 140

80 80

-

-

582 582

0

0

40,112

44,690

55,280

35,050

1,350

176,482

68,755 $

73,581 $

84,721 $

63,841 $

30,141 $

321,039 $

2016-2020 FINANCIAL PLAN

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