City of Surrey 2017 - 2021 Financial Plan

Ranked Capital Projects

RANKED PROJECTS

2017

2018

2019

2020

2021

District Energy System

13,037 10,000

8,287 9,750

3,507

4,193

4,084

Clayton Recreation & Culture Facility North Surrey Arena Replacement

12,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9,250 5,500 5,250 4,660 3,200 2,500 2,500 1,200 1,000 1,000

16,500

0 0 0 0 0 0 0

Museum Expansion

4,000

Cloverdale Twin Ice Surface

29,000

RCMP Space Renovations at OCH Biodiversity Conservation Program CNG Station - Main Works Yard Training Centre Expansion - Hall 9

0

3,875

4,200

4,284

4,678

0 0 0

Artificial Turf Replacement

Artificial Turf

1,000 1,000

1,000

1,000

1,000

Newton Urban Park

0

Recreation Equipment Needs

689 500 500 405 300 250 150 100 100 100

105

80

10,000

0 0 0 0

Performing Arts Centre

Glades Parking

1,000

Vehicle for Illegal Dumping

0 0

Multi-Purpose Outdoor Sport Box Newton Athletic Park Master Plan

1,000

1,600

Interurban Storage Barn

0

0 0

Cloverdale Athletic Park Fieldhouse South Surrey Art Gallery and Café

2,275

250

2,650

Community Safety Centre Vehicle for Cart Delivery

0 0

0 0

90

RCMP Cell and Exhibit Enhancement RCMP District Office Relocation

0 0 0 0 0 0 0 0 0

3,000 3,000 1,800

5,000

0 0

GrandviewPool - Parking

Cultural Corridor

500 250

1,232 2,000

Fleetwood Athletic Park

YMCA Partnership

0 0 0 0

10,000

10,000

GrandviewHeights Community Park

250

2,000

2,000 2,000 4,850

Unwin Community Park

0 0

0 0

Unranked Capital

$

62,281

$

96,592

43,519 $

21,477 $

$

18,612

2017-2021 FINANCIAL PLAN

360