City of Surrey 2017 - 2021 Financial Plan

5-Year Capital Program—Expenditure Summary

5 YEAR PROGRAM

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

2017

2018

2019

2020

2021

$

590

$

690

$

740

$

4,269

$

11,390 62,941 74,331

$

17,679 199,253 216,932

28,110 28,700

27,735 28,425

30,026 30,766

50,441 54,710

Buildings General Corporate

4,333

2,631

2,081

2,186

1,850

13,081

Parks, Recreation& Culture

500

500

500

500

500

2,500

4,833

3,131

2,581

2,686

2,350

15,581

Engineering Structures General Corporate

-

-

-

-

-

-

Drainage Services

15,298 106,853

19,027 113,204

28,750 146,762

28,750 146,762

28,750 146,763

120,575 660,344 29,741 104,326 107,492

Roads & Transportation Parks, Recreation& Culture

5,281

5,661

6,240

6,505

6,054

SewerServices WaterServices

17,831 17,705 162,968

17,603 18,123 173,618

22,923 23,888 228,563

22,923 23,888 228,828

23,046 23,888 228,501

1,022,478

Equipment General Corporate Drainage Services

14,330

12,897

12,997

13,647

14,147

68,018

200 425

200 425

200 425 100 200 300

200 425

200 425 698 200 300

1,000 2,125

Parks, Recreation& Culture

Protective Services

3,317

2,883

6,287

13,285

SewerServices WaterServices

200 300

200 300

200 300

1,000 1,500

18,772

16,905

14,222

21,059

15,970

86,928

215,273

222,079

276,132

307,283

321,152

1,341,919

RankedProjects Buildings ClaytonRecreation& Culture Facility

10,000

9,750

12,000

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

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

31,750 34,250

Cloverdale TwinIce Surface

5,250

29,000

-

Cultural Corridor MuseumExpansion

-

500

1,232

1,732 9,500

5,500 9,250

4,000

- - -

NorthSurrey Arena Replacement

16,500 10,000

25,750 10,500

Performing Arts Centre

500 100

SouthSurrey Art Gallery & Café

250

2,650

3,000

YMCA Partnership

-

- -

10,000

10,000

20,000

Community Safety Centre

100

-

100

RCMPCell and Exhibit Enhancement RCMPDistrict Office Relocation RCMP Space Renovations at OCH Training Centre Expansion- Hall 9

- -

3,000 3,000

5,000

8,000 3,000 4,660 2,500

- - -

4,660 2,500

- -

37,860

76,000

30,882

10,000

154,742

Engineering Structures Artificial Turf Fields

2,200

1,000 2,275

1,000

1,000

1,000

6,200 2,375 2,250 1,500 4,250 2,850 2,000 1,800 2,000 2,500 300

Cloverdale Athletic ParkFieldhouse

100

-

FleetwoodAthletic Park

-

250

2,000

Glades Parking

500

1,000

-

GrandviewHeights Community Park Multi-Purpose OutdoorSport Box NewtonAthletic ParkMasterPlan

-

- -

250

2,000

2,000

300 250

-

1,000 1,000 1,800

1,600

NewtonUrbanPark

1,000

- - - -

Parking - GrandviewPool UnwinCommunity Parks

- -

- -

2,000

CNGStation-MainWorks Yard

2,500

-

District Energy System

13,037

8,287 3,875

3,507 4,200

4,193 4,284

4,084 4,678

33,108 20,237

Biodiversity ConservationProgram

3,200

InterurbanStorage Barn

150

-

-

-

-

150

23,237

20,487

12,557

11,477

13,762

81,520

Equipment PRC Fixtures & Equipment Vehicle forCart Delivery

689

105

80

- - - -

- - - -

874

90

- -

- -

90

Vehicles forIllegal Dumping Program

405

405

1,184

105

80

1,369

62,281

96,592

43,519

21,477

13,762

237,631

Contingency

-

-

-

-

4,850

4,850

Unidentified- Budget Authorityonly(not funded)

50,000

50,000

50,000

50,000

50,000

250,000

327,554 $

368,671 $

369,651 $

378,760 $

389,764 $

1,834,400 $

2017-2021 FINANCIAL PLAN

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