City of Surrey 2017 - 2021 Financial Plan

Ranked Capital Projects

CLOVERDALE TWIN ICE SURFACE $35,000,000

Due to additional demand for ice sports, there is a need for a new twin sheet arena in the Cloverdale area. The new arena complex commenced design work in 2016 to be efficient and welcoming as it serves the community and the region for ice hockey, figure skating, public lessons and skating sessions as well as dry floor summer use. The 2017 contribu- tion to this multi-year project is $5,250,000.

OPERATING IMPACT: The 2017 – 2021 Financial Plan includes an additional $270,000 in operating costs for the implementation and monitoring of this program.

COMMUNITY SAFETY CENTRE $100,000

The Community Safety Centre (“CSC”) will be an integrated service centre through which public safety partners could deliver programming that contributes to public safety outcomes. Activities delivered through the CSC might include hosted community dialogues and consultations on public safety, educational programs for children and youth, and social development programs. This funding will help to identify funding partners and the program design. OPERATING IMPACT: The 2017 – 2021 Financial Plan does not include additional operating costs as all costs associated with the implementation and delivery of this program are included within the allocated funding. Construction of the permanent natural gas peaking plant at the future West Village Park at 103 Avenue and 133 Street will commence in 2017. This plant will be completed in 2018 at which time the temporary natural gas boilers that are currently located on the site will be relocated to serve new customers in locations where the distribution system is not yet available. Construction of the next phase of the distribution piping system re- quired to connect 4 new customer buildings in the Surrey Central area in 2017 and 2018, will also commence in 2017. This project includes the connection of the 3 Civic Plaza, Evolve, Prime on the Plaza and SFU developments as well as integrating the District En- ergy system with the City Hall geo exchange heating plant to make use of its excess ca- pacity. This is an on-going project with District Energy infrastructure costs being fully recovered from future customers through their rate structure. OPERATING IMPACT: The 2017 – 2021 Financial Plan does not include additional operating costs as all costs associated with the implementation and delivery of this program are included within the allocated funding. DISTRICT ENERGY SYSTEM $13,037,000

2017-2021 FINANCIAL PLAN

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